Last Update: 20/02/2024
Supplier: LTD "alta"
Attached files:
18.12.2015
Contract Value: ¢ 223.80 (18.12.2015)
Paid amount: ¢ 223.80 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.12.2015
The document is in force: 10.12.2015 - 20.01.2016
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):

30125100 - Toner cartridges