Last Update: 20/02/2024
Procuring Entity: Batumis #2 Sajaro Skola
Supplier: LTD Oranie Leu
Attached files:
02.06.2016
02.06.2016
Contract Value: ¢ 403.00 (30.05.2016)
Paid amount: ¢ 403.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 27.05.2016
The document is in force: 27.05.2016 - 01.07.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22900000 - Miscellaneous printed matter

Specific subject of procurement (CPV Code):

22900000 - Miscellaneous printed matter