Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N62-e Sajaro Skola
Supplier: Iversi
Attached files:
Contract Value: ¢ 992.60 (09.09.2014)
Paid amount: ¢ 992.60 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.08.2014
The document is in force: 25.08.2014 - 31.08.2014
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