Last Update: 20/02/2024
Procuring Entity: S. Skuras Sajaro Skola
Attached files:
29.01.2019
Contract Value: ¢ 108.60 (29.01.2019)
Paid amount: ¢ 108.60 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.01.2018
The document is in force: 23.01.2018 - 13.04.2018
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