Last Update: 20/02/2024
Procuring Entity: K.rustavis N21 Sajaro Skola
Supplier: LTD Chika
Attached files:
Contract Value: ¢ 231.00 (09.01.2017)
Paid amount: ¢ 231.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 24.10.2016
The document is in force: 24.10.2016 - 15.12.2016
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):

22850000 - Binders and related accessories