Simplified Procurement CMR150018817
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Procuring Entity:
S. Nakianis Sajaro Skola
Supplier:
LTD "sakartvelos Posta"
| Contract Value: | ¢ 120.92 (22.01.2015) |
| Paid amount: | ¢ 114.92 (95%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 10.04.2014 |
| The document is in force: | 10.04.2014 - 05.06.2014 |
| 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 |