Consolidated tender CMR150219905
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Procuring Entity:
Tsqaltubos №3 Sajaro Skola
Supplier:
Giorgi Kandelaki - Vesta
| Contract Value: | ¢ 137.40 (22.12.2015) |
| Paid amount: | ¢ 137.40 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 30.10.2015 |
| The document is in force: | 30.10.2015 - 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 |