Last Update: 20/02/2024
Supplier: LTD 2+1
Attached files:
26.12.2016
Contract Value: ¢ 41.50 (26.12.2016)
Paid amount: ¢ 41.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 21.12.2016
The document is in force: 21.12.2016 - 01.02.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

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

Specific subject of procurement (CPV Code):

30192100 - Erasers

30192130 - Pencils

22852100 - File covers

30192121 - Ballpoint pens

30234600 - Flash memory

30193200 - Desktop trays or organisers

30197321 - Staple removers

30192125 - Markers

30192110 - Ink products

24911200 - Adhesives