Last Update: 20/02/2024
Procuring Entity: S. Chaos Sajaro Skola
Supplier: Gocha Qinchiqidze
Attached files:
24.01.2015
Contract Value: ¢ 150.00 (24.01.2015)
Paid amount: ¢ 150.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 21.07.2014
The document is in force: 21.07.2014 - 21.08.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22300000 - Postcards, greeting cards and other printed matter

Specific subject of procurement (CPV Code):

22300000 - Postcards, greeting cards and other printed matter

22312000 - Pictures