Last Update: 20/02/2024
Procuring Entity: Kutaisis N2 Sajaro Skola
Supplier: LTD EuroTherm
Attached files:
Contract Value: ¢ 256.90 (26.07.2012)
Paid amount: ¢ 256.90 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 16.01.2012
The document is in force: 16.01.2012 - 23.01.2012
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):

30190000 - Various office equipment and supplies