Last Update: 20/02/2024
Procuring Entity: K. Goris N4 Sajaro Skola
Supplier: LTD Vaz Renovatsia
Attached files:
25.01.2013
Contract Value: ¢ 9.80 (22.01.2013)
Paid amount: ¢ 9.80 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 05.12.2012
The document is in force: 05.12.2012 - 31.12.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

44100000 - Construction materials and associated items

Specific subject of procurement (CPV Code):

44163000 - Pipes and fittings