Last Update: 20/02/2024
Procuring Entity: S. Nakalakevis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
18.08.2018
Contract Value: ¢ 44.00 (18.08.2018)
Paid amount: ¢ 44.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 13.02.2018
The document is in force: 13.02.2018 - 15.03.2018
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