Last Update: 20/02/2024
Procuring Entity: K. Dushetis N1 Sajaro Skola
Supplier: LTD Chveni Skola
Attached files:
Contract Value: ¢ 103.50 (22.11.2012)
Paid amount: ¢ 103.50 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Gadaudebeli autsileblobit
Date of contract 15.09.2012
The document is in force: 15.09.2012 - 15.10.2012
Fulfilment of the contract: Erttsliani (1)
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