Last Update: 20/02/2024
Procuring Entity: LEPL Teletis Sajaro Skola
Supplier: LTD "orgservisi"
Attached files:
02.11.2015
Contract Value: ¢ 123.50 (02.11.2015)
Paid amount: ¢ 123.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 13.05.2015
The document is in force: 13.05.2015 - 13.06.2015
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):

30192000 - Office supplies