Last Update: 20/02/2024
Procuring Entity: K.kutaisis N38 E Sajaro Skola
Supplier: LTD "orgservisi"
Attached files:
Contract Value: ¢ 483.46 (30.03.2012)
Paid amount: ¢ 483.46 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 14.09.2011
The document is in force: 14.09.2011 - 19.09.2011
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30192700 - Stationery