Last Update: 20/02/2024
Procuring Entity: JSCatsikhuris Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
31.05.2017
Contract Value: ¢ 66.90 (31.05.2017)
Paid amount: ¢ 66.90 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები - 2017 tslis sakhsrebi
Date of contract 26.02.2017
The document is in force: 26.02.2017 - 30.04.2017
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

30197630 - Printing paper