Last Update: 20/02/2024
Procuring Entity: Sop. Guturis Sajaro Skola
Supplier: LTD Rapaka
Attached files:
12.01.2016
Contract Value: ¢ 40.00 (09.01.2016)
Paid amount: ¢ 40.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 29.06.2015
The document is in force: 29.06.2015 - 29.08.2015
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):

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