Last Update: 20/02/2024
Procuring Entity: S. Dzeveras Sajaro Skola
Attached files:
28.01.2017
Contract Value: ¢ 310.60 (28.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.10.2016
The document is in force: 25.10.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

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

22300000 - Postcards, greeting cards and other printed matter

Specific subject of procurement (CPV Code):

22100000 - Printed books, brochures and leaflets

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

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

22300000 - Postcards, greeting cards and other printed matter