Last Update: 20/02/2024
Procuring Entity: Propesiuli Koleji "gantiadi"
Supplier: LTD Ganatleba
Contract Value: ¢ 509.05 (25.10.2016)
Paid amount: ¢ 509.05 (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 21.10.2016
The document is in force: 21.10.2016 - 05.12.2016
Fulfilment of the contract: Erttsliani
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):

30192100 - Erasers

30192130 - Pencils

30192133 - Pencil sharpeners

22816100 - Note pads

22851000 - Binders

22852000 - Folders

22852100 - File covers

30192121 - Ballpoint pens

30234300 - Compact disks (CDs)

30192700 - Stationery

30197110 - Staples

30197120 - Tacks

30197320 - Staplers

30141200 - Desktop calculators

30192125 - Markers

30192160 - Correctors

30197220 - Paper clips

30199720 - Notepaper

22810000 - Paper or paperboard registers

22816300 - Sticky-note pads

22850000 - Binders and related accessories

30195921 - Erasers for magnetic boards

22813000 - Account books

22853000 - File holders