Last Update: 20/02/2024
Procuring Entity: S. Kvakhvrelis Sajaro Skola
Attached files:
16.01.2020
Contract Value: ¢ 48.00 (16.01.2020)
Paid amount: ¢ 48.00 (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 17.04.2019
The document is in force: 17.04.2019 - 31.05.2019
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):

30125100 - Toner cartridges