Last Update: 24/06/2022
Procuring Entity: S. Kvemo Khvitis Sajaro Skola
Supplier: LTD 2+1
Attached files:
21 Jan. 2018
Contract Value: ¢ 108.90 (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 30.06.2017
The document is in force: 30.06.2017 - 01.09.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

35800000 - Individual and support equipment

CPV codes (Detailed):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

35800000 - Individual and support equipment