Last Update: 20/02/2024
Procuring Entity: K. Goris N6 Sajaro Skola
Attached files:
18.01.2018
18.01.2018
Contract Value: ¢ 589.60 (18.01.2018)
Paid amount: ¢ 589.60 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები - 2017 tslis sakhsrebi
Date of contract 20.01.2017
The document is in force: 20.01.2017 - 14.04.2017
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):

30197630 - Printing paper