Last Update: 20/02/2024
Procuring Entity: K. Goris N12 Sajaro Skola
Supplier: LTD 2+1
Attached files:
Contract Value: ¢ 113.00 (20.01.2018)
Paid amount: ¢ 113.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: გრანტი/კრედიტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 06.07.2017
The document is in force: 06.07.2017 - 15.08.2017
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):

30190000 - Various office equipment and supplies