Last Update: 20/02/2024
Procuring Entity: K. Goris N1 Sajaro Skola
Supplier: LTD 2+1
Attached files:
22.01.2017
Contract Value: ¢ 220.60 (22.01.2017)
Paid amount: ¢ 220.60 (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 04.11.2016
The document is in force: 04.11.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

31200000 - Electricity distribution and control apparatus

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

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

30199230 - Envelopes

31224810 - Extension cables

22852100 - File covers

30192121 - Ballpoint pens

30125110 - Toner for laser printers/fax machines

37822300 - Chalks