Last Update: 24/06/2022
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: LTD 2+1
Attached files:
28 Jan. 2017
Contract Value: ¢ 64.50 (28.01.2017)
Paid amount: ¢ 64.50 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 21.09.2016
The document is in force: 21.09.2016 - 01.12.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

39200000 - Furnishing

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

CPV codes (Detailed):

39200000 - Furnishing

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