Last Update: 20/02/2024
Procuring Entity: Tbilisis N94 Sajaro Skola
Supplier: LTD M.paueri
Attached files:
Contract Value: ¢ 268.00 (09.10.2012)
Paid amount: ¢ 268.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 09.10.2012
The document is in force: 09.10.2012 - 13.10.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

Specific subject of procurement (CPV Code):

22100000 - Printed books, brochures and leaflets