Last Update: 20/02/2024
Procuring Entity: Goris Munitsipalitetis Meria
Supplier: Ss "litera"
Attached files:
19.03.2018
Contract Value: ¢ 1,490.00 (19.03.2018)
Paid amount: ¢ 1,490.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 14.03.2018
The document is in force: 14.03.2018 - 31.05.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

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

Specific subject of procurement (CPV Code):

22810000 - Paper or paperboard registers

22140000 - Leaflets