Last Update: 20/02/2024
Procuring Entity: S. Urbnisis Sajaro Skola
Attached files:
Contract Value: ¢ 492.32 (25.01.2019)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები - 2018 tslis sakhsrebi
Date of contract 21.02.2018
The document is in force: 21.02.2018 - 30.03.2018
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):

30197630 - Printing paper