Last Update: 20/02/2024
Procuring Entity: Tbilisis N141 Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
27.01.2016
Contract Value: ¢ 318.50 (09.12.2015)
Paid amount: ¢ 318.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.09.2015
The document is in force: 08.10.2015 - 08.10.2015
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