Last Update: 20/02/2024
Procuring Entity: K. Goris N16 Baga Baghi
Supplier: LTD 2+1
Attached files:
30.10.2017
Contract Value: ¢ 445.60 (30.10.2017)
Paid amount: ¢ 445.60 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 22.06.2017
The document is in force: 22.06.2017 - 30.09.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

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

22900000 - Miscellaneous printed matter

31400000 - Accumulators, primary cells and primary batteries

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

79500000 - Office-support services

24600000 - Explosives

Specific subject of procurement (CPV Code):

39200000 - Furnishing

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

22900000 - Miscellaneous printed matter

31400000 - Accumulators, primary cells and primary batteries

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

79500000 - Office-support services

24600000 - Explosives