Last Update: 20/02/2024
Procuring Entity: K.goris N7 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 42.50 (18.01.2017)
Paid amount: ¢ 42.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.12.2016
The document is in force: 01.12.2016 - 31.01.2017
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