Last Update: 20/02/2024
Procuring Entity: K. Potis N12 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
24.01.2017
Contract Value: ¢ 269.75 (24.01.2017)
Paid amount: ¢ 269.75 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 29.08.2016
The document is in force: 29.08.2016 - 30.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

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

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

22850000 - Binders and related accessories

30192170 - Notice boards

37822300 - Chalks