Last Update: 20/02/2024
Procuring Entity: K. Goris N1 Sajaro Skola
Supplier: LTD 2+1
Attached files:
22.01.2017
Contract Value: ¢ 57.50 (22.01.2017)
Paid amount: ¢ 57.50 (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 26.12.2016
The document is in force: 26.12.2016 - 05.03.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

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

44400000 - Miscellaneous fabricated products and related items

37800000 - Handicraft and art supplies

37500000 - Games and toys; fairground amusements

Specific subject of procurement (CPV Code):

44424200 - Adhesive tape

22459100 - Advertising stickers and strips

37800000 - Handicraft and art supplies

22816300 - Sticky-note pads

30197600 - Processed paper and paperboard

37525000 - Toy balloons and balls

37821000 - Artists' brushes