Last Update: 20/02/2024
Procuring Entity: S. Gegutis N2 Sajaro Skola
Supplier: LTD "orgservisi"
Attached files:
Contract Value: ¢ 205.00 (06.03.2017)
Paid amount: ¢ 205.00 (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 07.09.2016
The document is in force: 07.09.2016 - 01.12.2016
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

Specific subject of procurement (CPV Code):

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