Last Update: 20/02/2024
Procuring Entity: S. Otarshenis Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
27.01.2017
Contract Value: ¢ 163.75 (27.01.2017)
Paid amount: ¢ 163.75 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.03.2016
The document is in force: 28.03.2016 - 01.05.2016
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):

30197630 - Printing paper