Last Update: 20/02/2024
Procuring Entity: S. Galavnis Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
29.03.2012
Contract Value: ¢ 300.00 (29.03.2012)
Paid amount: ¢ 13.50 (5%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 01.01.2011
The document is in force: 01.01.2011 - 31.12.2011
Fulfilment of the contract: Erttsliani (1)
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