Last Update: 20/02/2024
Procuring Entity: Sopel Periis Skola
Attached files:
25.12.2018
Contract Value: ¢ 261.80 (25.12.2018)
Paid amount: ¢ 261.80 (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 10.12.2018
The document is in force: 10.12.2018 - 31.01.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

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

31500000 - Lighting equipment and electric lamps

31400000 - Accumulators, primary cells and primary batteries

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

37500000 - Games and toys; fairground amusements

Specific subject of procurement (CPV Code):

39200000 - Furnishing

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

31500000 - Lighting equipment and electric lamps

31400000 - Accumulators, primary cells and primary batteries

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

37500000 - Games and toys; fairground amusements