Last Update: 20/02/2024
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: LTD 2+1
Attached files:
22.01.2018
Contract Value: ¢ 35.50 (22.01.2018)
Paid amount: ¢ 35.50 (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 28.12.2017
The document is in force: 28.12.2017 - 01.02.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

39200000 - Furnishing

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

Specific subject of procurement (CPV Code):

22852100 - File covers

30197120 - Tacks

24910000 - Glues

44424200 - Adhesive tape

30197600 - Processed paper and paperboard

30234200 - Optical disks

39292110 - Erasers for blackboards