Last Update: 20/02/2024
Procuring Entity: S. Kvemo Khvitis Sajaro Skola
Supplier: LTD 2+1
Attached files:
21.01.2018
Contract Value: ¢ 359.90 (21.01.2018)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.09.2017
The document is in force: 25.09.2017 - 30.11.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

35800000 - Individual and support equipment

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

30192100 - Erasers

30192124 - Felt-tipped pens

30192133 - Pencil sharpeners

22816100 - Note pads

22851000 - Binders

22852000 - Folders

22852100 - File covers

35821000 - Flags

30195000 - Boards

24910000 - Glues

44424200 - Adhesive tape

30192125 - Markers

30192160 - Correctors

22815000 - Notebooks

22816300 - Sticky-note pads

30197200 - Ring binders and paper clips

39298200 - Picture frames

39224330 - Buckets

37822300 - Chalks

30125120 - Toner for photocopiers

30192126 - Technical pens