Last Update: 20/02/2024
Procuring Entity: K. Goris N8 Sajaro Skola
Supplier: LTD 2+1
Attached files:
18.04.2017
Contract Value: ¢ 26.20 (18.04.2017)
Paid amount: ¢ 26.20 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 13.04.2017
The document is in force: 13.04.2017 - 05.06.2017
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