Last Update: 20/02/2024
Procuring Entity: S. Tiniskhidis Sajaro Skola
Supplier: Iujiti
Attached files:
24.01.2019
24.01.2019
25.01.2019
Contract Value: ¢ 1,290.16 (24.01.2019)
Paid amount: ¢ 1,290.16 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 09.10.2018
The document is in force: 09.10.2018 - 30.04.2021
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

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

Specific subject of procurement (CPV Code):

30232110 - Laser printers

30125100 - Toner cartridges