Simplified Procurement CMR180147500
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Procuring Entity:
Sazogadoebrivi Koleji "mermisi"
Supplier:
Davit Lulukiani
| Contract Value: | ¢ 10.00 (23.08.2018) |
| Paid amount: | ¢ 10.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 22.08.2018 |
| The document is in force: | 22.08.2018 - 30.10.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
79800000 - Printing and related services |
| Specific subject of procurement (CPV Code): |
79810000 - Printing services |