Last Update: 20/02/2024
Procuring Entity: K.rustavis N21 Sajaro Skola
Supplier: LTD Vejini
Attached files:
14.02.2013
21.01.2014
Contract Value: ¢ 576.00 (14.02.2013)
Paid amount: ¢ 568.90 (99%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Spetsialuri tsesi
Date of contract 11.02.2013
The document is in force: 11.02.2013 - 31.12.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

31500000 - Lighting equipment and electric lamps

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products

31500000 - Lighting equipment and electric lamps