Simplified Procurement CMR170150117
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Procuring Entity:
K. Bolnisis N1 Sajaro Skola
Supplier:
LTD Jejili
| Contract Value: | ¢ 145.00 (30.06.2017) |
| Paid amount: | ¢ 145.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 24.06.2017 |
| The document is in force: | 24.06.2017 - 30.09.2017 |
| 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 |