Last Update: 20/02/2024
Procuring Entity: Tbilisis N133 Sajaro Skola
Supplier: LTD Kompania GEOSM
Attached files:
30.09.2016
Contract Value: ¢ 17.40 (30.09.2016)
Paid amount: ¢ 17.40 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: გრანტი/კრედიტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 27.09.2016
The document is in force: 27.09.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
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