Last Update: 20/02/2024
Procuring Entity: Rustavis N17 Sajaro Skola
Supplier: LTD Chika
Attached files:
27.01.2017
27.01.2017
Contract Value: ¢ 400.00 (27.01.2017)
Paid amount: ¢ 400.00 (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 17.11.2016
The document is in force: 17.11.2016 - 17.01.2017
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

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

30192000 - Office supplies

22850000 - Binders and related accessories

37822300 - Chalks

39241200 - Scissors

39292500 - Rulers