Last Update: 20/02/2024
Procuring Entity: K. Tbilisis Meria
Supplier: "esabi"
Attached files:
Contract Value: ¢ 28,207.00 (23.03.2012)
Paid amount: ¢ 28,207.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 18.03.2011
The document is in force: 18.03.2011 - 06.05.2011
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):

30125110 - Toner for laser printers/fax machines