Last Update: 20/02/2024
Procuring Entity: Tbilisis N122 Sajaro Skola
Supplier: LTD "orgservisi"
Attached files:
Contract Value: ¢ 50.00 (12.09.2012)
Paid amount: ¢ 15.00 (30%)
Status:
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 11.09.2012
The document is in force: 11.09.2012 - 31.12.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

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

44900000 - Stone for construction, limestone, gypsum and slate

Specific subject of procurement (CPV Code):

30197620 - Writing paper

44922100 - Chalk