Last Update: 20/02/2024
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: Soso Abshilava
Attached files:
Contract Value: ¢ 320.00 (28.01.2014)
Paid amount: ¢ 320.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 12.02.2013
The document is in force: 12.02.2013 - 31.12.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

39700000 - Domestic appliances

Specific subject of procurement (CPV Code):

39700000 - Domestic appliances