Last Update: 20/02/2024
Procuring Entity: Sop. Arashendis Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
Contract Value: ¢ 196.50 (25.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Date of contract 19.02.2016
The document is in force: 22.02.2016 - 22.02.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Specific subject of procurement (CPV Code):

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery