Last Update: 20/02/2024
Procuring Entity: S. Lelianis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
27.12.2017
Contract Value: ¢ 156.25 (27.12.2017)
Paid amount: ¢ 156.25 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Date of contract 22.11.2017
The document is in force: 22.11.2017 - 01.01.2018
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