Last Update: 25/11/2022
Procuring Entity: S. Satemos Sajaro Skola
Supplier: LTD 2+1
Attached files:
30 Jan. 2022
30 Jan. 2022
30 Jan. 2022
Contract Value: ¢ 367.60 (30.01.2022)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2021 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 06.10.2021
The document is in force: 06.10.2021 - 31.12.2021
Fulfilment of the contract: Erttsliani
CPV codes (main):

22100000 - Printed books, brochures and leaflets

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

37800000 - Handicraft and art supplies

CPV codes (Detailed):

22100000 - Printed books, brochures and leaflets

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

37800000 - Handicraft and art supplies