Last Update: 20/02/2024
Procuring Entity: S. Kachaganis N1 Sajaro Skola
Supplier: Akrem Gakhramanovi
Attached files:
03.07.2016
12.12.2016
Contract Value: ¢ 600.00 (20.06.2016)
Paid amount: ¢ 530.00 (88%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.01.2016
The document is in force: 04.01.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

30200000 - Computer equipment and supplies

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

Specific subject of procurement (CPV Code):

37400000 - Sports goods and equipment

30200000 - Computer equipment and supplies

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