Last Update: 20/02/2024
Procuring Entity: S. Uravlis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 110.00 (26.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 29.09.2016
The document is in force: 29.09.2016 - 30.11.2016
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