Simplified Procurement CMR190185696
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Procuring Entity:
Kutaisis N2 Sajaro Skola
Supplier:
LTD Rapaka
| Contract Value: | ¢ 20.00 (05.12.2019) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 29.10.2019 |
| The document is in force: | 29.10.2019 - 20.12.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
| Specific subject of procurement (CPV Code): |
22458000 - Bespoke printed matter |