Last Update: 20/02/2024
Procuring Entity: S.tsikhisdziris Sajaro Skola
Attached files:
Contract Value: ¢ 716.00 (31.01.2013)
Paid amount: ¢ 716.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 20.01.2012
The document is in force: 20.01.2012 - 31.12.2012
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):

22831000 - Refills for school notebooks