Consolidated tender CMR190146148
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Procuring Entity:
S. Suldis Sajaro Skola
Supplier:
Orient Lojik
| Contract Value: | ¢ 658.00 (12.09.2019) |
| Paid amount: | ¢ 658.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Date of contract | 14.08.2019 |
| The document is in force: | 14.08.2019 - 31.01.2020 |
| 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): |
30192113 - Ink cartridges 30232150 - Inkjet printers |