Last Update: 20/02/2024
Procuring Entity: S. Tserovnis N 2 Sajaro Skola
Supplier: LTD Ana_bana
Attached files:
29.01.2014
Contract Value: ¢ 225.00 (29.01.2014)
Paid amount: ¢ 225.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 21.09.2013
The document is in force: 21.09.2013 - 30.12.2013
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):

30190000 - Various office equipment and supplies