Last Update: 20/02/2024
Procuring Entity: Tbilisi N47 Sajaro Skola
Attached files:
03.06.2013
Contract Value: ¢ 285.50 (03.06.2013)
Paid amount: ¢ 285.50 (100%)
Status:
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 31.05.2013
The document is in force: 31.05.2013 - 31.12.2013
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