Last Update: 20/02/2024
Procuring Entity: S. Lapanquris Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 137.50 (26.01.2017)
Paid amount: ¢ 137.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 07.11.2016
The document is in force: 07.11.2016 - 01.03.2017
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):

30197630 - Printing paper