Last Update: 20/02/2024
Procuring Entity: Ambrolauris Munitsipaliteti
Supplier: Iujiti
Attached files:
Contract Value: ¢ 235.98 (22.05.2018)
Paid amount: ¢ 235.98 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 14.05.2018
The document is in force: 14.05.2018 - 30.04.2020
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