Last Update: 20/02/2024
Procuring Entity: S. Galavnis Sajaro Skola
Supplier: Edgar Alekperovi
Attached files:
24.01.2017
Contract Value: ¢ 140.00 (24.01.2017)
Paid amount: ¢ 140.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 14.04.2016
The document is in force: 14.04.2016 - 31.05.2016
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):

30125100 - Toner cartridges