Last Update: 30/09/2022
Procuring Entity: S. Atenis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
29 Jan. 2017
Contract Value: ¢ 385.00 (29.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 29.08.2016
The document is in force: 29.08.2016 - 29.08.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

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

CPV codes (Detailed):

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