Last Update: 20/02/2024
Procuring Entity: S. Eshtiis N2 Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
27.01.2017
27.01.2017
17.06.2017
17.06.2017
Contract Value: ¢ 139.50 (27.01.2017)
Paid amount: ¢ 139.50 (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 30.12.2016
The document is in force: 30.12.2016 - 11.02.2017
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