Last Update: 20/02/2024
Procuring Entity: Muzeumebis Gaertianeba
Supplier: LTD "orgservisi"
Attached files:
19.12.2017
Contract Value: ¢ 145.45 (05.12.2017)
Paid amount: ¢ 145.45 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 29.11.2017
The document is in force: 29.11.2017 - 01.02.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

24900000 - Fine and various chemical products

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

44400000 - Miscellaneous fabricated products and related items

44800000 - Paints, varnishes and mastics

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

30192350 - Cash register ribbons

22852000 - Folders

30192121 - Ballpoint pens

24910000 - Glues

44424200 - Adhesive tape

44810000 - Paints

30192125 - Markers

30192150 - Date stamps

37821000 - Artists' brushes

24952000 - Modelling pastes