Simplified Procurement CMR190128430
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Procuring Entity:
Sadgur Marelisis N1 Sajaro Skola
Supplier:
Sole Proprietor Ia Robakidze
| Contract Value: | ¢ 445.00 (23.07.2019) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 22.02.2019 |
| The document is in force: | 22.02.2019 - 28.03.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
39200000 - Furnishing 39800000 - Cleaning and polishing products 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 33700000 - Personal care products 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 |
| Specific subject of procurement (CPV Code): |
39800000 - Cleaning and polishing products 30125100 - Toner cartridges 30192000 - Office supplies 30192130 - Pencils 30197621 - Flipchart pad 30192121 - Ballpoint pens 44424200 - Adhesive tape 33761000 - Toilet paper 22816300 - Sticky-note pads 22850000 - Binders and related accessories 30197620 - Writing paper 39241200 - Scissors 37823100 - Greaseproof paper |