Last Update: 20/02/2024
Procuring Entity: Sopel Narazenis Sajaro Skola
Supplier: LTD EZU
Attached files:
21.01.2015
Contract Value: ¢ 600.00 (21.01.2015)
Paid amount: ¢ 85.00 (14%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 12.02.2014
The document is in force: 12.02.2014 - 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

22200000 - Newspapers, journals, periodicals and magazines

22300000 - Postcards, greeting cards and other printed matter

Specific subject of procurement (CPV Code):

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

22200000 - Newspapers, journals, periodicals and magazines

22300000 - Postcards, greeting cards and other printed matter