Last Update: 20/02/2024
Procuring Entity: K. Goris N3 Sajaro Skola
Attached files:
27.01.2017
27.01.2017
Contract Value: ¢ 117.90 (27.01.2017)
Paid amount: ¢ 117.90 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 10.03.2016
The document is in force: 15.04.2016 - 16.05.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30192122 - Fountain pens

22852000 - Folders

22852100 - File covers

30192111 - Ink pads

30197620 - Writing paper

24911200 - Adhesives