Last Update: 04/12/2021
Procuring Entity: K. Goris N12 Sajaro Skola
Supplier: LTD 2+1
Attached files:
20 Jan. 2018
Contract Value: ¢ 277.00 (20.01.2018)
Paid amount: ¢ 277.00 (20.01.2018)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2017 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 55 - 11.09.2017
The document is in force: 11.09.2017 - 15.10.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

31600000 - Electrical equipment and apparatus

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):

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

31630000 - Magnets