Last Update: 20/02/2024
Procuring Entity: K. Batumis Sasporto Skola
Supplier: LTD World Print
Contract Value: ¢ 690.00 (22.09.2017)
Paid amount: ¢ 690.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ავტონომიური რესპუბლიკის ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 19.09.2017
The document is in force: 19.09.2017 - 31.12.2017
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

22810000 - Paper or paperboard registers