Last Update: 20/02/2024
Supplier: LTD "orgservisi"
Attached files:
Contract Value: ¢ 171.40 (12.09.2012)
Paid amount: ¢ 171.40 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 10.09.2012
The document is in force: 10.09.2012 - 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

Specific subject of procurement (CPV Code):

30192130 - Pencils

30197620 - Writing paper