Last Update: 20/02/2024
Procuring Entity: S. Zertis Sajaro Skola
Supplier: LTD Kapitali
Attached files:
29.01.2020
Contract Value: ¢ 406.50 (29.01.2020)
Paid amount: ¢ 406.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 02.08.2019
The document is in force: 02.08.2019 - 09.09.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

42100000 - Machinery for the production and use of mechanical power

39200000 - Furnishing

44100000 - Construction materials and associated items

44500000 - Tools, locks, keys, hinges, fasteners, chain and springs

44900000 - Stone for construction, limestone, gypsum and slate

14500000 - Related mining and quarrying products

Specific subject of procurement (CPV Code):

44530000 - Fasteners

44160000 - Pipeline, piping, pipes, casing, tubing and related items

42130000 - Taps, cocks, valves and similar appliances

44111400 - Paints and wallcoverings

39224330 - Buckets

44920000 - Limestone, gypsum and chalk

14522000 - Industrial diamonds, pumice stone, emery and other natural abrasives