Last Update: 20/02/2024
Procuring Entity: S. Dilikis N1 Sajaro Skola
Attached files:
11.12.2017
11.12.2017
11.12.2017
Contract Value: ¢ 264.00 (11.12.2017)
Paid amount: ¢ 264.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.11.2017
The document is in force: 08.11.2017 - 08.01.2018
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

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

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

30125100 - Toner cartridges

37800000 - Handicraft and art supplies

50313100 - Photocopier repair services

37822300 - Chalks