Last Update: 11/09/2026
Procuring Entity: S.shemokmedis Sajaro Skola
Supplier: LTD ,,ta-ka-si"
Attached files:
Contract Value: ¢ 2,000.00 (22.03.2012)
Paid amount: ¢ 159.75 (8%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 01.12.2010
The document is in force: 01.12.2010 - 31.12.2010
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