Last Update: 20/02/2024
Contract Value: ¢ 243.90 (28.03.2012)
Paid amount: ¢ 243.90 (100%)
Status:
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 20.01.2012
The document is in force: 20.02.2012 - 28.03.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

39200000 - Furnishing

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

03100000 - Agricultural and horticultural products

Specific subject of procurement (CPV Code):

30192100 - Erasers

30192130 - Pencils

30192133 - Pencil sharpeners

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

22851000 - Binders

22852100 - File covers

24910000 - Glues

30197100 - Staples, tacks, drawing pins

03100000 - Agricultural and horticultural products

30196200 - Appointment books or refills

30141000 - Calculating machines

30192152 - Numbering stamps

39241200 - Scissors

22459000 - Tickets

39292400 - Writing instruments

39264000 - Fittings for loose-leaf binders or files