Last Update: 20/02/2024
Procuring Entity: K. Tsqaltubos N2 Sajaro Skola
Supplier: Maia Kutateladze
Attached files:
28.12.2016
Contract Value: ¢ 144.00 (28.12.2016)
Paid amount: ¢ 144.00 (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 26.12.2016
The document is in force: 26.12.2016 - 30.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30192100 - Erasers

30192130 - Pencils

30192133 - Pencil sharpeners

22816100 - Note pads

30192121 - Ballpoint pens

30199792 - Calendars

30192125 - Markers

30192160 - Correctors

22815000 - Notebooks

30192930 - Correction pens

39292500 - Rulers

22832000 - Exercise papers