Last Update: 20/02/2024
Attached files:
11.09.2017
11.09.2017
14.09.2017
14.09.2017
Contract Value: ¢ 1,507.45 (11.09.2017)
Paid amount: ¢ 1,507.46 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Kanonit gatvalistsinebuli skhva shemtkhveva (garda zemot chamotvlilisa)
Date of contract 07.09.2017
The document is in force: 07.09.2017 - 20.11.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

39200000 - Furnishing

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

44400000 - Miscellaneous fabricated products and related items

19500000 - Rubber and plastic materials

Specific subject of procurement (CPV Code):

30125100 - Toner cartridges

22816100 - Note pads

22852000 - Folders

22852100 - File covers

30234600 - Flash memory

30197110 - Staples

30197120 - Tacks

30197310 - Letter openers

30197320 - Staplers

30197321 - Staple removers

24910000 - Glues

44424200 - Adhesive tape

30192125 - Markers

30192160 - Correctors

30196200 - Appointment books or refills

30197000 - Small office equipment

30199000 - Paper stationery and other items

22815000 - Notebooks

22816300 - Sticky-note pads

30141000 - Calculating machines

19510000 - Rubber products

30192110 - Ink products

39241200 - Scissors