Last Update: 20/02/2024
Procuring Entity: S. Urbnisis Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
Contract Value: ¢ 205.00 (30.01.2015)
Paid amount: ¢ 205.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.09.2014
The document is in force: 23.09.2014 - 23.10.2014
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