Last Update: 20/02/2024
Procuring Entity: S. Urbnisis Sajaro Skola
Supplier: LTD "alta"
Attached files:
25.01.2016
25.01.2016
Contract Value: ¢ 448.00 (25.01.2016)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 21.09.2015
The document is in force: 21.09.2015 - 21.09.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30232100 - Printers and plotters