Last Update: 20/02/2024
Procuring Entity: Tbilisis N 131 Sajaro Skola
Supplier: Otar Shavshishvili
Attached files:
18.03.2014
Contract Value: ¢ 235.00 (18.03.2014)
Paid amount: ¢ 235.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 17.03.2014
The document is in force: 17.03.2014 - 30.04.2014
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):

30125100 - Toner cartridges