Last Update: 20/02/2024
Procuring Entity: S. Achqvas Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
28.01.2019
Contract Value: ¢ 365.00 (28.01.2019)
Paid amount: ¢ 365.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 05.06.2018
The document is in force: 01.07.2018 - 01.07.2018
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