Last Update: 20/02/2024
Procuring Entity: K. Goris N4 Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
24.01.2017
Contract Value: ¢ 35.00 (24.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.10.2016
The document is in force: 01.10.2016 - 15.12.2016
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