Last Update: 20/02/2024
Procuring Entity: K. Goris N8 Sajaro Skola
Supplier: LTD 2+1
Attached files:
09.11.2018
Contract Value: ¢ 63.00 (09.11.2018)
Paid amount: ¢ 63.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.11.2018
The document is in force: 04.11.2018 - 31.12.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

31600000 - Electrical equipment and apparatus

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

22900000 - Miscellaneous printed matter

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

Specific subject of procurement (CPV Code):

31600000 - Electrical equipment and apparatus

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

22900000 - Miscellaneous printed matter

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