Last Update: 20/02/2024
Procuring Entity: S. Aragvispiris Sajaro Skola
Supplier: Peniks Kompiutersi
Attached files:
Contract Value: ¢ 130.00 (20.06.2012)
Paid amount: ¢ 130.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 07.02.2012
The document is in force: 07.02.2012 - 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):

30125100 - Toner cartridges