Last Update: 20/02/2024
Procuring Entity: K. Goris N1 Sajaro Skola
Supplier: LTD 2+1
Attached files:
22.01.2017
Contract Value: ¢ 62.30 (22.01.2017)
Paid amount: ¢ 62.30 (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 12.09.2016
The document is in force: 12.09.2016 - 01.11.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

22900000 - Miscellaneous printed matter

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

44400000 - Miscellaneous fabricated products and related items

35800000 - Individual and support equipment

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

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

22900000 - Miscellaneous printed matter

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

44400000 - Miscellaneous fabricated products and related items

35800000 - Individual and support equipment

37800000 - Handicraft and art supplies