Last Update: 20/02/2024
Procuring Entity: Tbilisis N1 Sajaro Skola
Supplier: LTD Printer.ge
Attached files:
29.11.2015
Contract Value: ¢ 399.80 (29.11.2015)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 20.04.2015
The document is in force: 20.04.2015 - 20.06.2015
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):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture