Last Update: 20/02/2024
Procuring Entity: Rustavis N2 Sajaro Skola
Supplier: LTD Chika
Attached files:
28.01.2017
Contract Value: ¢ 105.05 (28.01.2017)
Paid amount: ¢ 105.05 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 24.03.2016
The document is in force: 24.03.2016 - 30.04.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

37500000 - Games and toys; fairground amusements

22300000 - Postcards, greeting cards and other printed matter

Specific subject of procurement (CPV Code):

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

37500000 - Games and toys; fairground amusements

22300000 - Postcards, greeting cards and other printed matter