Simplified Procurement CMR180109754
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Procuring Entity:
S. Ior-mughanlos Sajaro Skola
Supplier:
"orbita A & Z"
| Contract Value: | ¢ 319.30 (01.06.2018) |
| Paid amount: | ¢ 319.30 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 21.05.2018 |
| The document is in force: | 21.05.2018 - 01.07.2018 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
39200000 - Furnishing 39800000 - Cleaning and polishing products 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31500000 - Lighting equipment and electric lamps 33700000 - Personal care products 24900000 - Fine and various chemical products 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 39500000 - Textile articles |
| Specific subject of procurement (CPV Code): |
31531000 - Light bulbs 30192100 - Erasers 33711900 - Soap 39525800 - Cleaning cloths 24910000 - Glues 39831200 - Detergents 30197100 - Staples, tacks, drawing pins 33761000 - Toilet paper 22815000 - Notebooks 22816300 - Sticky-note pads 39241000 - Knives and scissors |