Last Update: 20/02/2024
Procuring Entity: K. Goris N5 Sajaro Skola
Supplier: "opistsentri"
Attached files:
14.01.2013
Contract Value: ¢ 37.30 (14.01.2013)
Paid amount: ¢ 37.30 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.02.2012
The document is in force: 10.02.2012 - 31.03.2012
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):

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