Last Update: 11/09/2026
Procuring Entity: S.shemokmedis Sajaro Skola
Supplier: LTD ,,ta-ka-si"
Attached files:
24.06.2013
Contract Value: ¢ 15.30 (24.06.2013)
Paid amount: ¢ 15.30 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.06.2013
The document is in force: 17.06.2013 - 30.06.2013
Fulfilment of the contract: Erttsliani (1)
SMP ნომერი:
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