Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N2 Sajaro Skola
Attached files:
24.01.2020
09.04.2020
Contract Value: ¢ 222.25 (24.01.2020)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2020 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.01.2020
The document is in force: 23.01.2020 - 31.03.2020
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