Last Update: 20/02/2024
Supplier: LTD "unikolori"
Attached files:
11.09.2014
20.09.2014
Contract Value: ¢ 269.10 (11.09.2014)
Paid amount: ¢ 269.10 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.09.2014
The document is in force: 10.09.2014 - 31.12.2014
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