Last Update: 20/02/2024
Procuring Entity: S. Lisis Sajaro Skola
Supplier: LTD Jejili
Attached files:
31.01.2019
Contract Value: ¢ 85.00 (31.01.2019)
Paid amount: ¢ 85.00 (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 20.05.2018
The document is in force: 20.05.2018 - 15.06.2018
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