Last Update: 20/02/2024
Procuring Entity: Goris Me-2 Sajaro Skola
Supplier: LTD 2+1
Attached files:
24.01.2017
Contract Value: ¢ 36.80 (24.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 29.10.2016
The document is in force: 29.10.2016 - 30.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

24900000 - Fine and various chemical products

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Specific subject of procurement (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

24900000 - Fine and various chemical products

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery