Last Update: 18/09/2025
Procuring Entity: S. Amaghlebis Sajaro Skola
Supplier: LTD Niu Hausi
Attached files:
Contract Value: ¢ 74.50 (28.05.2015)
Paid amount: ¢ 74.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.05.2015
The document is in force: 28.05.2015 - 30.05.2015
Fulfilment of the contract: Erttsliani
SMP ნომერი:
Procuring Main Subject (CPV Code):

39200000 - Furnishing

44400000 - Miscellaneous fabricated products and related items

44800000 - Paints, varnishes and mastics

Specific subject of procurement (CPV Code):

39200000 - Furnishing

44400000 - Miscellaneous fabricated products and related items

44800000 - Paints, varnishes and mastics