Last Update: 20/02/2024
Procuring Entity: Sop. Kv. Nikozis Sajaro Skola
Supplier: Dertsika
Attached files:
27.01.2016
Contract Value: ¢ 400.00 (27.01.2016)
Paid amount: ¢ 400.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 20.12.2015
The document is in force: 20.01.2016 - 31.01.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30232110 - Laser printers