Last Update: 20/02/2024
Procuring Entity: S. Liis Temis N 1 Sajaro Skola
Supplier: LTD ,,mate+,,
Attached files:
Contract Value: ¢ 1,000.00 (29.01.2015)
Paid amount: ¢ 916.32 (92%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.01.2014
The document is in force: 31.12.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

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

Specific subject of procurement (CPV Code):

37400000 - Sports goods and equipment

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

30192700 - Stationery