Consolidated tender CMR170093875
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Procuring Entity:
D.qipianis Sakh. Kvishkhetis Sajaro Skola
Supplier:
Giorgi Kandelaki - Vesta
Attached files:
| Contract Value: | ¢ 406.20 (03.05.2017) |
| Paid amount: | ¢ 406.20 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Date of contract | 01.05.2017 |
| The document is in force: | 01.05.2017 - 30.07.2017 |
| Fulfilment of the contract: | Erttsliani (1) |
| 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 |