Last Update: 20/02/2024
Supplier: LTD EZU
Attached files:
Contract Value: ¢ 215.00 (25.07.2014)
Paid amount: ¢ 188.00 (87%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.02.2014
The document is in force: 10.02.2014 - 31.12.2014
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):

30197630 - Printing paper

30192130 - Pencils

30197120 - Tacks

30191100 - Filing equipment