Last Update: 21/01/2022
Procuring Entity: K. Goris N6 Sajaro Skola
Supplier: LTD 2+1
Attached files:
21 Jan. 2018
21 Jan. 2018
Contract Value: ¢ 124.20 (21.01.2018)
Paid amount: ¢ 124.20 (21.01.2018)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2017 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 88 - 02.12.2017
The document is in force: 02.12.2017 - 15.01.2018
Fulfilment of the contract: Erttsliani
CPV codes (main):

22100000 - Printed books, brochures and leaflets

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

35800000 - Individual and support equipment

37500000 - Games and toys; fairground amusements

CPV codes (Detailed):

22100000 - Printed books, brochures and leaflets

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

35800000 - Individual and support equipment

37500000 - Games and toys; fairground amusements