Last Update: 20/02/2024
Supplier: LTD Edesi Jgupi
Attached files:
17.04.2015
17.04.2015
22.04.2015
22.04.2015
22.04.2015
22.04.2015
Contract Value: ¢ 573.75 (17.04.2015)
Paid amount: ¢ 573.75 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 17.04.2015
The document is in force: 17.04.2015 - 30.06.2015
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):

30197630 - Printing paper