Simplified Procurement CMR190134300
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Procuring Entity:
S.norios Sajaro Skola
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 297.50 (07.08.2019) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 15.03.2019 |
| The document is in force: | 15.03.2019 - 01.06.2019 |
| 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 |