Last Update: 04/05/2026
Procuring Entity: S. Beretisis Sajaro Skola
Supplier: LTD D.d.k Investi
Attached files:
20.01.2013
Contract Value: ¢ 340.00 (20.01.2013)
Paid amount: ¢ 340.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.09.2012
The document is in force: 04.09.2012 - 01.10.2012
Fulfilment of the contract: Erttsliani (1)
SMP ნომერი:
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

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