Last Update: 20/02/2024
Procuring Entity: 31-e Sajaro Skola
Supplier: LTD Edesi Jgupi
Contract Value: ¢ 163.75 (30.01.2017)
Paid amount: ¢ 163.75 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 24.03.2016
The document is in force: 24.03.2016 - 10.05.2016
Fulfilment of the contract: Erttsliani (1)
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