Last Update: 20/02/2024
Procuring Entity: S. Baidaris Sajaro Skola
Supplier: Akrem Gakhramanovi
Attached files:
14.05.2015
25.12.2015
26.01.2016
Contract Value: ¢ 1,500.00 (21.04.2015)
Paid amount: ¢ 1,100.00 (73%)
Status: შეუსრულებელი ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 05.01.2015
The document is in force: 05.01.2015 - 31.12.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

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

Specific subject of procurement (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

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