Last Update: 20/02/2024
Procuring Entity: Tbilisis N141 Sajaro Skola
Supplier: LTD Teleks
Attached files:
19.06.2015
Contract Value: ¢ 123.30 (19.06.2015)
Paid amount: ¢ 123.30 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 02.06.2015
The document is in force: 02.06.2015 - 15.06.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

Specific subject of procurement (CPV Code):

22110000 - Printed books