Last Update: 20/02/2024
Procuring Entity: Tbilisis N45 Sajaro Skola
Attached files:
19.11.2012
Contract Value: ¢ 45.00 (19.11.2012)
Paid amount: ¢ 45.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 15.11.2012
The document is in force: 15.11.2012 - 30.11.2012
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):

30199100 - Carbon paper, self-copy paper, paper duplicator stencils and carbonless paper