Consolidated tender CMR170053671
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
K.mtskhetis N2 Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 267.60 (16.02.2017) |
Paid amount: | ¢ 267.60 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
Date of contract | 01.02.2017 |
The document is in force: | 01.02.2017 - 31.03.2017 |
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 |