Last Update: 20/02/2024
Procuring Entity: S. Zemo Khvitis Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
24.01.2017
Contract Value: ¢ 196.50 (24.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Date of contract 25.01.2016
The document is in force: 25.01.2016 - 10.04.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30197630 - Printing paper