Last Update: 20/02/2024
Procuring Entity: Kutaisis N2 Sajaro Skola
Supplier: Momavaltatvis
Attached files:
29.03.2012
29.03.2012
Contract Value: ¢ 45.90 (29.03.2012)
Paid amount: ¢ 45.90 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 27.04.2011
The document is in force: 27.04.2011 - 03.05.2011
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):

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery