Last Update: 20/02/2024
Procuring Entity: S. Chakvis N1 Sajaro Skola
Supplier: LTD Oranie Leu
Attached files:
28.01.2019
Contract Value: ¢ 76.00 (20.01.2019)
Paid amount: ¢ 76.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.09.2018
The document is in force: 10.09.2018 - 31.10.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

79800000 - Printing and related services

Specific subject of procurement (CPV Code):

79800000 - Printing and related services