Last Update: 20/02/2024
Procuring Entity: S. Galavnis Sajaro Skola
Supplier: LTD Denisi Kompani
Attached files:
18.01.2013
Contract Value: ¢ 398.50 (18.01.2013)
Paid amount: ¢ 398.50 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.07.2012
The document is in force: 17.07.2012 - 01.01.1970
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

44300000 - Cable, wire and related products

Specific subject of procurement (CPV Code):

44310000 - Wire products