Last Update: 10/08/2022
Procuring Entity: K. Kaspis N4 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
30 Jan. 2017
Contract Value: ¢ 241.76 (30.01.2017)
Paid amount: ¢ 274.76 (114%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.09.2016
The document is in force: 23.09.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

CPV codes (Detailed):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery