Last Update: 20/07/2021
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: LTD 2+1
Attached files:
28 Jan. 2017
Contract Value: ¢ 82.80 (28.01.2017)
Paid amount: ¢ 82.80 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 34 - 10.09.2016
The document is in force: 10.09.2016 - 01.12.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

39200000 - Furnishing

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

24900000 - Fine and various chemical products

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

24900000 - Fine and various chemical products

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