Last Update: 02/03/2020
Procuring Entity: S. Lamisqanis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
30 Jan. 2017
Contract Value: ¢ 465.00 (30.01.2017)
Paid amount: ¢ 0.00 (06.06.2020)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 2016000393 - 06.09.2016
The document is in force: 06.09.2016 - 06.10.2016
Fulfilment of the contract: Erttsliani (1)
CPV codes (main):

51700000 - Installation services of fire protection equipment

CPV codes (Detailed):

51700000 - Installation services of fire protection equipment