Last Update: 20/02/2024
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: LTD 2+1
Attached files:
22.01.2018
Contract Value: ¢ 356.30 (22.01.2018)
Paid amount: ¢ 356.30 (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 12.10.2017
The document is in force: 12.10.2017 - 01.12.2017
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

31400000 - Accumulators, primary cells and primary batteries

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

35800000 - Individual and support equipment

37500000 - Games and toys; fairground amusements

Specific subject of procurement (CPV Code):

30199230 - Envelopes

31440000 - Batteries

30192100 - Erasers

30192130 - Pencils

30192133 - Pencil sharpeners

30197621 - Flipchart pad

22816100 - Note pads

22851000 - Binders

22852000 - Folders

22852100 - File covers

30192121 - Ballpoint pens

39241100 - Knives

35821000 - Flags

30197120 - Tacks

30195000 - Boards

24910000 - Glues

44424200 - Adhesive tape

30193000 - Organisers and accessories

22841000 - Collection albums

30192125 - Markers

30192160 - Correctors

30124400 - Staple cartridges

22815000 - Notebooks

22816300 - Sticky-note pads

30197600 - Processed paper and paperboard

30197300 - Letter openers, staplers and hole punches

39224330 - Buckets

39241200 - Scissors

30234200 - Optical disks

30191100 - Filing equipment

37525000 - Toy balloons and balls

24952000 - Modelling pastes

30234700 - Magnetic tapes

39292300 - Drawing instruments