Last Update: 20/02/2024
Procuring Entity: S. Kldis Sajaro Skola
Supplier: LTD"dagi"
Attached files:
Contract Value: ¢ 479.00 (20.10.2014)
Paid amount: ¢ 479.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.09.2014
The document is in force: 10.09.2014 - 10.10.2014
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