Last Update: 20/02/2024
Supplier: LTD Kompania GEOSM
Attached files:
Contract Value: ¢ 153.26 (27.11.2016)
Paid amount: ¢ 153.26 (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 12.09.2016
The document is in force: 12.09.2016 - 30.10.2016
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

Specific subject of procurement (CPV Code):

30192100 - Erasers

30192130 - Pencils

30197621 - Flipchart pad

22816100 - Note pads

22851000 - Binders

22852000 - Folders

30192121 - Ballpoint pens

30197110 - Staples

30197120 - Tacks

30197320 - Staplers

24910000 - Glues

44424200 - Adhesive tape

30192125 - Markers

30192160 - Correctors

30197220 - Paper clips

39241200 - Scissors

30237250 - Computer cleaning accessories

30194100 - Curves