Last Update: 20/02/2024
Supplier: LTD Chveni Skola
Attached files:
28.01.2017
28.01.2017
Contract Value: ¢ 264.00 (28.01.2017)
Paid amount: ¢ 264.00 (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 30.08.2016
The document is in force: 30.08.2016 - 10.10.2016
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

79500000 - Office-support services

Specific subject of procurement (CPV Code):

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

79500000 - Office-support services