Last Update: 20/02/2024
Procuring Entity: S. Zeda Achqvas Sajaro Skola
Supplier: Kants Paperi
Contract Value: ¢ 906.40 (27.01.2015)
Paid amount: ¢ 882.50 (97%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.03.2014
The document is in force: 01.03.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

39200000 - Furnishing

39800000 - Cleaning and polishing products

22100000 - Printed books, brochures and leaflets

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

33700000 - Personal care products

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

35800000 - Individual and support equipment

39500000 - Textile articles

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

37400000 - Sports goods and equipment

39200000 - Furnishing

39800000 - Cleaning and polishing products

22100000 - Printed books, brochures and leaflets

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

33700000 - Personal care products

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

35800000 - Individual and support equipment

39500000 - Textile articles

37800000 - Handicraft and art supplies