Last Update: 20/02/2024
Procuring Entity: Kutaisis N2 Sajaro Skola
Supplier: Marina Oniani
Attached files:
29.03.2012
29.03.2012
29.03.2012
Contract Value: ¢ 380.00 (29.03.2012)
Paid amount: ¢ 380.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 22.08.2011
The document is in force: 22.08.2011 - 29.08.2011
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):

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