Last Update: 20/02/2024
Procuring Entity: Etseris Sajaro Skola
Supplier: LTD Mega Houlding
Attached files:
15.01.2018
Contract Value: ¢ 385.25 (15.01.2018)
Paid amount: ¢ 385.25 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.01.2018
The document is in force: 10.01.2018 - 10.02.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

90900000 - Cleaning and sanitation services

Specific subject of procurement (CPV Code):

30192000 - Office supplies

90919000 - Office, school and office equipment cleaning services