Last Update: 20/02/2024
Procuring Entity: Propesiuli Koleji "gantiadi"
Supplier: LTD 2+1
Attached files:
05.10.2017
10.10.2017
Contract Value: ¢ 281.20 (05.10.2017)
Paid amount: ¢ 281.20 (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 03.10.2017
The document is in force: 03.10.2017 - 14.11.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

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

Specific subject of procurement (CPV Code):

30192000 - Office supplies

30192100 - Erasers

30192130 - Pencils

22851000 - Binders

22852000 - Folders

22852100 - File covers

30192121 - Ballpoint pens

30234300 - Compact disks (CDs)

30192700 - Stationery

30197110 - Staples

30197320 - Staplers

44424200 - Adhesive tape

30192160 - Correctors

22810000 - Paper or paperboard registers

22816300 - Sticky-note pads

22853000 - File holders