Last Update: 20/02/2024
Supplier: UAB STOVA
Attached files:
17.06.2019
Contract Value: € 45.50 (17.06.2019)
Paid amount: € 45.50 (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 01.01.2019
The document is in force: 01.01.2019 - 31.01.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

63700000 - Support services for land, water and air transport

Specific subject of procurement (CPV Code):

63700000 - Support services for land, water and air transport