Last Update: 20/02/2024
Procuring Entity: LTD "sakavtotransi"
Supplier: LTD Edesi Jgupi
Attached files:
Contract Value: ¢ 382.50 (14.05.2015)
Paid amount: ¢ 382.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 27.04.2015
The document is in force: 27.04.2015 - 30.06.2015
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