Last Update: 20/02/2024
Procuring Entity: K. Goris N8 Sajaro Skola
Supplier: LTD 2+1
Attached files:
Contract Value: ¢ 17.70 (25.12.2017)
Paid amount: ¢ 17.70 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 19.12.2017
The document is in force: 19.12.2017 - 06.02.2018
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