Last Update: 20/02/2024
Supplier: LTD Master Pliusi
Attached files:
06.01.2017
Contract Value: ¢ 350.00 (04.02.2016)
Paid amount: ¢ 150.00 (43%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.02.2016
The document is in force: 04.02.2016 - 31.12.2016
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):

30125100 - Toner cartridges