Last Update: 20/02/2024
Procuring Entity: S. Ushapatis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
16.01.2017
Contract Value: ¢ 55.00 (16.01.2017)
Paid amount: ¢ 55.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 29.08.2016
The document is in force: 29.08.2016 - 30.09.2016
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):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture