Last Update: 20/02/2024
Procuring Entity: S. Mchadijvris Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
29.01.2014
Contract Value: ¢ 129.50 (29.01.2014)
Paid amount: ¢ 129.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 20.09.2013
The document is in force: 20.10.2013 - 20.10.2013
Fulfilment of the contract: Erttsliani (1)
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