Last Update: 20/02/2024
Procuring Entity: Kakhatis N1 Sajaro Skola
Supplier: LTD EZU
Attached files:
25.02.2014
Contract Value: ¢ 165.50 (25.02.2014)
Paid amount: ¢ 165.50 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "gadaudebeli autsileblobit"
Date of contract 11.12.2013
The document is in force: 11.12.2013 - 31.12.2013
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