Last Update: 20/02/2024
Procuring Entity: Kistauris Sajaro Skola
Supplier: Lela Seturi
Attached files:
29.01.2017
Contract Value: ¢ 107.30 (27.01.2017)
Paid amount: ¢ 107.30 (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 15.02.2016
The document is in force: 15.02.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

30192100 - Erasers

22851000 - Binders

22852000 - Folders

37822300 - Chalks