Last Update: 20/02/2024
Procuring Entity: S.banojis Sajaro Skola
Supplier: LTD Rapaka
Attached files:
Contract Value: ¢ 70.00 (12.01.2021)
Paid amount: ¢ 70.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2020 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 09.09.2020
The document is in force: 09.09.2020 - 30.12.2020
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22500000 - Printing plates or cylinders or other media for use in printing

Specific subject of procurement (CPV Code):

22500000 - Printing plates or cylinders or other media for use in printing