Last Update: 20/02/2024
Procuring Entity: K. Marneulis N8 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 165.00 (26.01.2017)
Paid amount: ¢ 165.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 16.08.2016
The document is in force: 16.08.2016 - 30.11.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Specific subject of procurement (CPV Code):

30190000 - Various office equipment and supplies

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery