Last Update: 20/02/2024
Procuring Entity: S. Aragvispiris Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
26.01.2015
26.01.2015
Contract Value: ¢ 240.00 (26.01.2015)
Paid amount: ¢ 240.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 27.10.2014
The document is in force: 27.10.2014 - 27.11.2014
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