Last Update: 04/05/2026
Procuring Entity: S. Beretisis Sajaro Skola
Supplier: LTD Tsigni+eri
Attached files:
25.01.2016
25.01.2016
Contract Value: ¢ 90.00 (25.01.2016)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.07.2015
The document is in force: 23.07.2015 - 23.08.2015
Fulfilment of the contract: Erttsliani
SMP ნომერი:
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