Last Update: 20/02/2024
Procuring Entity: S. Satemos Sajaro Skola
Attached files:
28.03.2012
Contract Value: ¢ 153.50 (28.03.2012)
Paid amount: ¢ 153.50 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 03.01.2011
The document is in force: 01.01.2012 - 01.01.2012
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):

30199000 - Paper stationery and other items