Last Update: 20/02/2024
Procuring Entity: Batumis #2 Sajaro Skola
Supplier: LTD Oranie Leu
Attached files:
21.12.2018
21.12.2018
Contract Value: ¢ 1,150.00 (21.12.2018)
Paid amount: ¢ 1,150.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 13.12.2018
The document is in force: 13.12.2018 - 30.01.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

Specific subject of procurement (CPV Code):

39200000 - Furnishing