Last Update: 20/02/2024
Procuring Entity: K. Batumis Sasporto Skola
Attached files:
Contract Value: ¢ 414.00 (21.12.2016)
Paid amount: ¢ 414.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ავტონომიური რესპუბლიკის ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 14.12.2016
The document is in force: 14.12.2016 - 31.01.2017
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

44400000 - Miscellaneous fabricated products and related items

Specific subject of procurement (CPV Code):

39200000 - Furnishing

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

30192130 - Pencils

30192133 - Pencil sharpeners

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

22816100 - Note pads

22852100 - File covers

44400000 - Miscellaneous fabricated products and related items

30192700 - Stationery

30197120 - Tacks

30197320 - Staplers

44424200 - Adhesive tape

30141200 - Desktop calculators

30192125 - Markers

30192160 - Correctors

30124400 - Staple cartridges

22815000 - Notebooks

30140000 - Calculating and accounting machines

30192123 - Fibre pens

39292500 - Rulers

22832000 - Exercise papers