Last Update: 20/02/2024
Procuring Entity: Samtrediis N15 Sajaro Skola
Supplier: LTD "orgservisi"
Attached files:
29.09.2014
Contract Value: ¢ 832.05 (29.09.2014)
Paid amount: ¢ 832.05 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 16.09.2014
The document is in force: 16.09.2014 - 30.09.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

44800000 - Paints, varnishes and mastics

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

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

44800000 - Paints, varnishes and mastics

37800000 - Handicraft and art supplies