Last Update: 14/09/2021
Procuring Entity: S. Karaletis N1 Sajaro Skola
Supplier: LTD 2+1
Attached files:
23 Dec. 2016
28 Jan. 2017
29 Jan. 2017
Contract Value: ¢ 400.00 (23.12.2016)
Paid amount: ¢ 127.75 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 34-1 - 20.12.2016
The document is in force: 20.12.2016 - 30.01.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

22200000 - Newspapers, journals, periodicals and magazines

22600000 - Ink

CPV codes (Detailed):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

22200000 - Newspapers, journals, periodicals and magazines

22600000 - Ink