Last Update: 20/02/2024
Procuring Entity: LEPL Mughanlos Skola
Attached files:
30.01.2016
Contract Value: ¢ 171.75 (30.01.2016)
Paid amount: ¢ 171.75 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.12.2015
The document is in force: 23.12.2015 - 31.12.2015
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):

30197630 - Printing paper