Last Update: 20/02/2024
Procuring Entity: S. Arbos Sajaro Skola
Supplier: LTD Sopo
Attached files:
26.01.2014
Contract Value: ¢ 401.00 (26.01.2014)
Paid amount: ¢ 401.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 19.08.2013
The document is in force: 19.08.2013 - 20.08.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

45200000 - Works for complete or part construction and civil engineering work

Specific subject of procurement (CPV Code):

45262330 - Concrete repair work