Last Update: 20/02/2024
Procuring Entity: K. Tbilisis #198 Sajaro Skola
Supplier: LTD Unikum-je
Attached files:
Contract Value: ¢ 140.00 (21.03.2012)
Paid amount: ¢ 140.00 (100%)
Status:
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი 100%
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Basis for using simplified procurement: Skhva danarcheni
Date of contract 08.07.2011
The document is in force: 08.07.2011 - 31.07.2011
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):
Specific subject of procurement (CPV Code):