Last Update: 20/02/2024
Procuring Entity: S. Gelatis Sajaro Skola
Supplier: LTD "orgservisi"
Attached files:
26.01.2017
Contract Value: ¢ 220.00 (26.01.2017)
Paid amount: ¢ 220.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 12.12.2016
The document is in force: 12.12.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30195900 - Whiteboards and magnetic boards