Last Update: 25/11/2022
Procuring Entity: K. Goris N1 Sajaro Skola
Supplier: LTD 2+1
Attached files:
Contract Value: ¢ 830.90 (29.01.2022)
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 20.12.2021
The document is in force: 20.12.2021 - 25.01.2022
Fulfilment of the contract: Erttsliani
CPV codes (main):

39200000 - Furnishing

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

31400000 - Accumulators, primary cells and primary batteries

44400000 - Miscellaneous fabricated products and related items

35800000 - Individual and support equipment

39500000 - Textile articles

CPV codes (Detailed):

31440000 - Batteries

35821000 - Flags

44424200 - Adhesive tape

30124400 - Staple cartridges

39298900 - Miscellaneous decoration items

30199120 - Self-copy paper

39561110 - Ribbon