Last Update: 20/02/2024
Procuring Entity: S. Mukhrovanis Sajaro Skola
Supplier: Otar Kemashvili
Attached files:
15.02.2016
Contract Value: ¢ 50.00 (15.02.2016)
Paid amount: ¢ 50.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 03.08.2015
The document is in force: 03.08.2015 - 31.12.2015
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