Last Update: 20/02/2024
Procuring Entity: S. Charglis Sajaro Skola
Supplier: Iujiti
Attached files:
Contract Value: ¢ 645.08 (16.01.2020)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 12.02.2019
The document is in force: 12.02.2019 - 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