Last Update: 20/02/2024
Procuring Entity: K. Jvaris N 2 Sajaro Skola
Supplier: LTD ,,mate+,,
Attached files:
Contract Value: ¢ 737.50 (22.01.2015)
Paid amount: ¢ 110.00 (15%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 03.01.2014
The document is in force: 03.01.2014 - 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):

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