Last Update: 20/02/2024
Procuring Entity: Zugdidis N 3 Sajaro Skola
Supplier: Iujiti
Attached files:
29.01.2019
Contract Value: ¢ 558.08 (31.12.2018)
Paid amount: ¢ 558.08 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.12.2018
The document is in force: 17.12.2018 - 31.12.2018
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):

30200000 - Computer equipment and supplies

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

30125100 - Toner cartridges