Last Update: 20/02/2024
Procuring Entity: K. Goris N3 Sajaro Skola
Attached files:
27.01.2017
27.01.2017
Contract Value: ¢ 48.60 (27.01.2017)
Paid amount: ¢ 48.60 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.06.2016
The document is in force: 30.06.2016 - 31.07.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

31400000 - Accumulators, primary cells and primary batteries

Specific subject of procurement (CPV Code):

31440000 - Batteries

30197620 - Writing paper