Last Update: 20/02/2024
Procuring Entity: K.mtskhetis N2 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 447.00 (22.10.2018)
Paid amount: ¢ 447.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 17.10.2018
The document is in force: 17.10.2018 - 30.11.2018
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):

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