Last Update: 20/02/2024
Procuring Entity: Batumis N4 Sajaro Skola
Supplier: Tamaz Bukia
Attached files:
Contract Value: ¢ 50.00 (05.11.2019)
Paid amount: ¢ 50.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.02.2019
The document is in force: 08.02.2019 - 31.03.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

79200000 - Accounting, auditing and fiscal services

Specific subject of procurement (CPV Code):

79200000 - Accounting, auditing and fiscal services