Last Update: 20/02/2024
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: LTD Teleks
Attached files:
Contract Value: ¢ 80.00 (27.01.2019)
Paid amount: ¢ 80.00 (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 13.01.2018
The document is in force: 13.01.2018 - 31.03.2018
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