Last Update: 20/02/2024
Procuring Entity: S. Didi Chailuris Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 228.00 (08.04.2019)
Paid amount: ¢ 228.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 26.03.2019
The document is in force: 26.03.2019 - 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):

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