Last Update: 10/07/2026
Procuring Entity: S. Ghvitoris Sajaro Skola
Supplier: Mvp
Attached files:
Contract Value: ¢ 114.90 (29.01.2013)
Paid amount: ¢ 114.90 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.09.2012
The document is in force: 08.09.2012 - 31.12.2012
Fulfilment of the contract: Erttsliani (1)
SMP ნომერი:
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