Last Update: 20/02/2024
Procuring Entity: S. Dzegvis Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
Contract Value: ¢ 42.00 (10.11.2015)
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 27.09.2015
The document is in force: 27.09.2015 - 17.10.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

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

Specific subject of procurement (CPV Code):

22100000 - Printed books, brochures and leaflets

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