Last Update: 20/02/2024
Procuring Entity: S.ergnet-mamisaantubnis Skola
Attached files:
Contract Value: ¢ 260.40 (29.01.2017)
Paid amount: ¢ 260.40 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.10.2016
The document is in force: 08.10.2016 - 15.11.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

39200000 - Furnishing

22100000 - Printed books, brochures and leaflets

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

31400000 - Accumulators, primary cells and primary batteries

24900000 - Fine and various chemical products

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

35800000 - Individual and support equipment

44900000 - Stone for construction, limestone, gypsum and slate

Specific subject of procurement (CPV Code):

31440000 - Batteries

30192124 - Felt-tipped pens

30197621 - Flipchart pad

22816100 - Note pads

22852000 - Folders

30234600 - Flash memory

35821000 - Flags

30192700 - Stationery

30197120 - Tacks

30197320 - Staplers

30197321 - Staple removers

24910000 - Glues

30192125 - Markers

30192160 - Correctors

30124400 - Staple cartridges

22815000 - Notebooks

22816300 - Sticky-note pads

22140000 - Leaflets

39224340 - Bins

44922100 - Chalk