Last Update: 20/02/2024
Procuring Entity: Tbilisis N190 Sajaro Skola
Attached files:
Contract Value: ¢ 221.10 (22.05.2017)
Paid amount: ¢ 221.10 (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 17.01.2017
The document is in force: 17.01.2017 - 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):

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

30190000 - Various office equipment and supplies

30197630 - Printing paper

30197000 - Small office equipment

30197600 - Processed paper and paperboard

30197620 - Writing paper