Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N18 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
28.03.2012
Contract Value: ¢ 30.20 (28.03.2012)
Paid amount: ¢ 30.20 (100%)
Status:
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 14.06.2011
The document is in force: 14.06.2011 - 15.06.2011
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):

30130000 - Post-office equipment