Last Update: 04/09/2026
Procuring Entity: Putis Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
10.02.2016
Contract Value: ¢ 131.00 (10.02.2016)
Paid amount: ¢ 131.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 02.02.2016
The document is in force: 02.02.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
SMP ნომერი:
Procuring Main Subject (CPV Code):

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Specific subject of procurement (CPV Code):

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery