Consolidated tender CMR160080098
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Procuring Entity:
S. Satemos Sajaro Skola
Supplier:
LTD Edesi Jgupi
| Contract Value: | ¢ 163.75 (28.03.2016) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | საკუთარი შემოსავლები - 2016 tslis sakhsrebi |
| Date of contract | 23.03.2016 |
| The document is in force: | 23.03.2016 - 10.05.2016 |
| 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 |