Last Update: 19/05/2025
Supplier: LTD "orgservisi"
Attached files:
03.09.2014
03.09.2014
03.09.2014
03.09.2014
Contract Value: ¢ 311.33 (03.09.2014)
Paid amount: ¢ 311.33 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 26.08.2014
The document is in force: 26.08.2014 - 28.09.2014
Fulfilment of the contract: Erttsliani
SMP ნომერი:
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

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

Specific subject of procurement (CPV Code):

30192124 - Felt-tipped pens

30197621 - Flipchart pad

22852000 - Folders

30192121 - Ballpoint pens

30233132 - Hard-disk drives

30196200 - Appointment books or refills

30199000 - Paper stationery and other items

30197620 - Writing paper

22830000 - Exercise books