Last Update: 20/02/2024
Procuring Entity: Daba Suramis N1 Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
28.01.2014
29.01.2014
Contract Value: ¢ 37.00 (28.01.2014)
Paid amount: ¢ 37.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 23.12.2013
The document is in force: 23.12.2013 - 31.12.2013
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