Last Update: 20/02/2024
Procuring Entity: K.mtskhetis N2 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 281.25 (17.11.2017)
Paid amount: ¢ 281.25 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Date of contract 15.11.2017
The document is in force: 15.11.2017 - 31.12.2017
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):

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