Last Update: 20/02/2024
Procuring Entity: S. Kvemo Khvitis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
26.12.2018
26.12.2018
Contract Value: ¢ 145.00 (26.12.2018)
Paid amount: ¢ 145.00 (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 25.09.2018
The document is in force: 25.09.2018 - 20.11.2018
Fulfilment of the contract: Erttsliani (1)
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