Last Update: 20/02/2024
Procuring Entity: K. Goris N8 Sajaro Skola
Supplier: LTD 2+1
Attached files:
25.10.2016
Contract Value: ¢ 70.80 (25.10.2016)
Paid amount: ¢ 70.80 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.10.2016
The document is in force: 10.10.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

22600000 - Ink

Specific subject of procurement (CPV Code):

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

30190000 - Various office equipment and supplies

22600000 - Ink

22610000 - Printing ink