Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N130 Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
Contract Value: ¢ 65.00 (03.11.2016)
Paid amount: ¢ 65.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 24.10.2016
The document is in force: 24.10.2016 - 31.12.2016
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

22817000 - Diaries or personal organisers