Last Update: 06/06/2024
Procuring Entity: S. Tiniskhidis Sajaro Skola
Supplier: LTD 2+1
Attached files:
21.12.2017
21.12.2017
Contract Value: ¢ 445.00 (21.12.2017)
Paid amount: ¢ 445.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.09.2017
The document is in force: 28.09.2017 - 15.11.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

39200000 - Furnishing

22100000 - Printed books, brochures and leaflets

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

44400000 - Miscellaneous fabricated products and related items

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

30125100 - Toner cartridges

30192000 - Office supplies

22852100 - File covers

30234600 - Flash memory

30195000 - Boards

30152000 - Parts and accessories of typewriters

44424200 - Adhesive tape

30124400 - Staple cartridges

22816300 - Sticky-note pads

22114300 - Maps

37822300 - Chalks

39298600 - Globes

30182000 - Check writing machines