Last Update: 20/02/2024
Procuring Entity: Kalak Kutaisis Meria
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 1,100.00 (16.11.2016)
Paid amount: ¢ 1,100.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 11.11.2016
The document is in force: 11.11.2016 - 01.03.2017
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