Last Update: 20/02/2024
Procuring Entity: Zugdidis#1sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
05.10.2017
02.11.2017
Contract Value: ¢ 491.00 (05.10.2017)
Paid amount: ¢ 491.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 02.10.2017
The document is in force: 02.10.2017 - 15.10.2017
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

Specific subject of procurement (CPV Code):

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