Last Update: 24/06/2022
Procuring Entity: S. Kvemo Khvitis Sajaro Skola
Supplier: LTD 2+1
Attached files:
21 Jan. 2018
Contract Value: ¢ 99.10 (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 28.07.2017
The document is in force: 28.07.2017 - 01.10.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

30200000 - Computer equipment and supplies

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

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

CPV codes (Detailed):

22851000 - Binders

22852000 - Folders

22852100 - File covers

30233100 - Computer storage units

30193000 - Organisers and accessories

22816300 - Sticky-note pads

30140000 - Calculating and accounting machines

30192930 - Correction pens