Consolidated tender CMR180107773
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Procuring Entity:
D.qipianis Sakh. Kvishkhetis Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 315.00 (29.05.2018) |
Paid amount: | ¢ 315.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
Date of contract | 15.05.2018 |
The document is in force: | 15.05.2018 - 30.06.2018 |
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 |