Last Update: 20/02/2024
Procuring Entity: S. Satemos Sajaro Skola
Attached files:
23.01.2017
Contract Value: ¢ 266.00 (23.01.2017)
Paid amount: ¢ 266.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 23.04.2016
The document is in force: 23.04.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

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

33700000 - Personal care products

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

Specific subject of procurement (CPV Code):

39800000 - Cleaning and polishing products

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

33700000 - Personal care products

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