Last Update: 20/02/2024
Procuring Entity: S. Atenis Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
22.01.2015
Contract Value: ¢ 128.80 (22.01.2015)
Paid amount: ¢ 128.80 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 19.09.2014
The document is in force: 19.09.2014 - 31.12.2014
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):

22817000 - Diaries or personal organisers