Last Update: 20/02/2024
Procuring Entity: S. Chilurtis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
18.01.2017
Contract Value: ¢ 192.50 (18.01.2017)
Paid amount: ¢ 192.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 20.10.2016
The document is in force: 20.10.2016 - 31.12.2016
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