Last Update: 04/05/2026
Procuring Entity: S. Beretisis Sajaro Skola
Attached files:
Contract Value: ¢ 260.90 (05.06.2014)
Paid amount: ¢ 260.90 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.07.2013
The document is in force: 25.07.2013 - 31.08.2013
Fulfilment of the contract: Erttsliani (1)
SMP ნომერი:
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

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

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

22100000 - Printed books, brochures and leaflets

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

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

37822300 - Chalks