Last Update: 20/02/2024
Procuring Entity: Koretis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
10.11.2017
Contract Value: ¢ 50.00 (10.11.2017)
Paid amount: ¢ 50.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.10.2017
The document is in force: 25.10.2017 - 30.11.2017
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