Last Update: 20/02/2024
Contract Value: ¢ 352.70 (19.04.2018)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 13.04.2018
The document is in force: 13.04.2018 - 13.06.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

31600000 - Electrical equipment and apparatus

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

24900000 - Fine and various chemical products

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

44800000 - Paints, varnishes and mastics

44900000 - Stone for construction, limestone, gypsum and slate

Specific subject of procurement (CPV Code):

30199230 - Envelopes

30192100 - Erasers

30192122 - Fountain pens

30192130 - Pencils

30192133 - Pencil sharpeners

22816100 - Note pads

22852000 - Folders

22852100 - File covers

30197120 - Tacks

30197320 - Staplers

24910000 - Glues

30192125 - Markers

30192160 - Correctors

30197210 - Ring binders

30197220 - Paper clips

22810000 - Paper or paperboard registers

30124400 - Staple cartridges

22816300 - Sticky-note pads

30197643 - Photocopier paper

24911200 - Adhesives

39241200 - Scissors

44812000 - Artists' paints

30192500 - Overhead transparencies

44922100 - Chalk

31630000 - Magnets

39225000 - Lighters, articles of combustible materials, pyrotechnics, matches and liquid or liquefied gas fuels