Simplified Procurement CMR200020420
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Procuring Entity:
K. Dushetis N1 Sajaro Skola
Supplier:
Teona Kenkishvili
| Contract Value: | ¢ 110.00 (28.01.2020) |
| Paid amount: | ¢ 110.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 28.11.2019 |
| The document is in force: | 28.11.2019 - 10.01.2020 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges |