Last Update: 20/02/2024
Procuring Entity: K. Tsqaltubos N1 Sajaro Skola
Supplier: LTD Rapaka
Attached files:
Contract Value: ¢ 45.00 (27.09.2017)
Paid amount: ¢ 45.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 12.09.2017
The document is in force: 12.09.2017 - 23.10.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22300000 - Postcards, greeting cards and other printed matter

Specific subject of procurement (CPV Code):

22300000 - Postcards, greeting cards and other printed matter