Last Update: 20/02/2024
Procuring Entity: Zemo Tsinsvlis Sajaro Skola
Supplier: LTD "iviji"
Attached files:
23.01.2017
Contract Value: ¢ 142.00 (23.01.2017)
Paid amount: ¢ 142.00 (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 18.10.2016
The document is in force: 18.10.2016 - 30.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Specific subject of procurement (CPV Code):

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

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery