Last Update: 20/07/2021
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: LTD 2+1
Attached files:
28 Jan. 2017
Contract Value: ¢ 230.30 (28.01.2017)
Paid amount: ¢ 230.30 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 57 - 20.12.2016
The document is in force: 20.12.2016 - 01.02.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

30200000 - Computer equipment and supplies

39200000 - Furnishing

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

24900000 - Fine and various chemical products

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

44400000 - Miscellaneous fabricated products and related items

37500000 - Games and toys; fairground amusements

CPV codes (Detailed):

30200000 - Computer equipment and supplies

39200000 - Furnishing

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

24900000 - Fine and various chemical products

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

44400000 - Miscellaneous fabricated products and related items

37500000 - Games and toys; fairground amusements