Last Update: 20/02/2024
Procuring Entity: Uzrunvelqopa
Supplier: LTD Kompania GEOSM
Attached files:
Contract Value: ¢ 299.80 (14.12.2016)
Paid amount: ¢ 299.80 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 12.12.2016
The document is in force: 12.12.2016 - 28.02.2017
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

30195920 - Magnetic boards

30195000 - Boards

30195921 - Erasers for magnetic boards