Simplified Procurement CMR140202641
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
K. Kutaisis N16 Sajaro Skola
Supplier:
LTD Jorjian Plastik
| Contract Value: | ¢ 1,730.00 (31.12.2014) |
| Paid amount: | ¢ 1,728.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Gadaudebeli autsileblobit |
| Date of contract | 25.12.2014 |
| The document is in force: | 25.12.2014 - 05.01.2015 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
45300000 - Building installation work |
| Specific subject of procurement (CPV Code): |
45300000 - Building installation work 45333000 - Gas-fitting installation work |