Last Update: 20/02/2024
Supplier: LTD EZU
Attached files:
Contract Value: ¢ 115.00 (25.07.2014)
Paid amount: ¢ 105.00 (91%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.02.2014
The document is in force: 10.02.2014 - 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

Specific subject of procurement (CPV Code):

22852100 - File covers

22815000 - Notebooks

22813000 - Account books