Last Update: 20/02/2024
Procuring Entity: S. Chaisubnis Sajaro Skola
Supplier: LTD Rapaka
Attached files:
22.01.2016
Contract Value: ¢ 40.00 (22.01.2016)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.06.2015
The document is in force: 28.06.2015 - 05.07.2015
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