Last Update: 20/02/2024
Procuring Entity: K. Goris N16 Baga Baghi
Supplier: LTD 2+1
Attached files:
27.10.2017
Contract Value: ¢ 114.40 (27.10.2017)
Paid amount: ¢ 114.40 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.05.2017
The document is in force: 01.05.2017 - 01.08.2017
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

35800000 - Individual and support equipment

Specific subject of procurement (CPV Code):

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

35800000 - Individual and support equipment