Last Update: 20/02/2024
Procuring Entity: LTD "sakavtotransi"
Supplier: LTD Edesi Jgupi
Attached files:
Contract Value: ¢ 242.72 (27.07.2015)
Paid amount: ¢ 242.72 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 20.07.2015
The document is in force: 20.07.2015 - 30.09.2015
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):

30197630 - Printing paper