Last Update: 20/02/2024
Procuring Entity: S. Zemo Khvitis Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
25.01.2017
Contract Value: ¢ 19.50 (25.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 07.11.2016
The document is in force: 07.11.2016 - 01.01.2017
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