Last Update: 20/02/2024
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: Tariel Jiadze
Attached files:
29.01.2016
Contract Value: ¢ 100.00 (29.01.2016)
Paid amount: ¢ 100.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 07.10.2015
The document is in force: 07.10.2015 - 30.11.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

Specific subject of procurement (CPV Code):

22100000 - Printed books, brochures and leaflets