Last Update: 20/02/2024
Procuring Entity: Ingiris №1 Sajaro Skola
Attached files:
22.01.2018
Contract Value: ¢ 368.50 (22.01.2018)
Paid amount: ¢ 368.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.02.2017
The document is in force: 01.02.2017 - 30.04.2017
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):

30197630 - Printing paper