Last Update: 20/02/2024
Procuring Entity: S. Mukhurchis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
25.01.2017
Contract Value: ¢ 600.00 (25.01.2017)
Paid amount: ¢ 600.00 (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 16.03.2016
The document is in force: 16.03.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

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

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies

30125100 - Toner cartridges