Last Update: 20/02/2024
Supplier: LTD 2+1
Attached files:
02.10.2017
30.01.2018
Contract Value: ¢ 81.85 (02.10.2017)
Paid amount: ¢ 81.85 (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 25.09.2017
The document is in force: 25.09.2017 - 30.10.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

22100000 - Printed books, brochures and leaflets

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

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

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

Specific subject of procurement (CPV Code):

30192100 - Erasers

30192130 - Pencils

22852100 - File covers

30192121 - Ballpoint pens

22459100 - Advertising stickers and strips

22815000 - Notebooks

22140000 - Leaflets

30192127 - Pen holders