Last Update: 20/02/2024
Procuring Entity: S.zemosaralis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
27.06.2019
Contract Value: ¢ 89.00 (25.06.2019)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 20.04.2018
The document is in force: 20.04.2018 - 31.12.2018
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