Last Update: 20/02/2024
Procuring Entity: Kakhatis N1 Sajaro Skola
Supplier: LTD EZU
Contract Value: ¢ 310.00 (30.06.2014)
Paid amount: ¢ 310.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 02.06.2014
The document is in force: 02.06.2014 - 01.07.2014
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30192700 - Stationery