Last Update: 20/02/2024
Procuring Entity: Ambrolauris Munitsipaliteti
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 3,650.00 (01.06.2018)
Paid amount: ¢ 3,650.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 28.05.2018
The document is in force: 28.05.2018 - 31.07.2018
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):

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