Last Update: 20/02/2024
Procuring Entity: S. Khurvaletis Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
21.01.2016
22.03.2016
22.03.2016
Contract Value: ¢ 497.80 (21.01.2016)
Paid amount: ¢ 497.80 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 12.01.2016
The document is in force: 12.01.2016 - 10.04.2016
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):

30197630 - Printing paper