Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N104 Sajaro Skola
Supplier: LTD Horizonti
Attached files:
26.11.2015
Contract Value: ¢ 42.25 (26.11.2015)
Paid amount: ¢ 42.25 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 07.04.2015
The document is in force: 07.04.2015 - 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):

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