Last Update: 20/02/2024
Procuring Entity: K. Tbilisis #198 Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
31.05.2022
31.05.2022
Contract Value: ¢ 225.00 (31.05.2022)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2022 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 30.05.2022
The document is in force: 30.05.2022 - 31.12.2022
Fulfilment of the contract: Erttsliani
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