Last Update: 20/02/2024
Procuring Entity: S. Gomanis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
03.03.2017
Contract Value: ¢ 123.00 (03.03.2017)
Paid amount: ¢ 123.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 16.02.2017
The document is in force: 16.02.2017 - 26.03.2017
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