Last Update: 20/02/2024
Procuring Entity: Tbilisis N149 Sajaro Skola
Attached files:
Contract Value: ¢ 393.90 (26.01.2017)
Paid amount: ¢ 393.90 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.06.2016
The document is in force: 23.06.2016 - 25.07.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30197630 - Printing paper

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