Last Update: 20/02/2024
Procuring Entity: K.tbilisis N139 Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
01.07.2015
01.07.2015
Contract Value: ¢ 229.50 (01.07.2015)
Paid amount: ¢ 229.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 30.06.2015
The document is in force: 30.06.2015 - 31.08.2015
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