Last Update: 20/02/2024
Procuring Entity: Tsqaltubos №3 Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
Contract Value: ¢ 131.00 (15.10.2016)
Paid amount: ¢ 131.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 18.01.2016
The document is in force: 18.01.2016 - 29.02.2016
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