Last Update: 20/02/2024
Procuring Entity: K. Kutaisis №37 Sajaro Skola
Supplier: LTD Rapaka
Attached files:
Contract Value: ¢ 115.00 (10.09.2015)
Paid amount: ¢ 115.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 07.09.2015
The document is in force: 07.09.2015 - 31.12.2015
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