Last Update: 20/02/2024
Procuring Entity: Ingiris №1 Sajaro Skola
Supplier: LTD EZU
Attached files:
04.03.2014
Contract Value: ¢ 2,000.00 (04.03.2014)
Paid amount: ¢ 150.00 (8%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.02.2014
The document is in force: 17.02.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

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

Specific subject of procurement (CPV Code):

37400000 - Sports goods and equipment

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