Last Update: 20/02/2024
Procuring Entity: S. Tsipas Sajaro Skola
Supplier: LTD Mega Houlding
Attached files:
11.05.2018
Contract Value: ¢ 380.00 (11.05.2018)
Paid amount: ¢ 380.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.04.2018
The document is in force: 25.04.2018 - 25.05.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

Specific subject of procurement (CPV Code):

22100000 - Printed books, brochures and leaflets