Last Update: 20/02/2024
Procuring Entity: S. Atenis Sajaro Skola
Supplier: Karlo Karkashadze
Attached files:
Contract Value: ¢ 180.00 (22.01.2015)
Paid amount: ¢ 180.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 26.12.2014
The document is in force: 26.12.2014 - 31.12.2014
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