Last Update: 20/02/2024
Procuring Entity: K. Goris N12 Sajaro Skola
Supplier: LTD 2+1
Attached files:
19.10.2016
Contract Value: ¢ 108.40 (19.10.2016)
Paid amount: ¢ 108.40 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 11.10.2016
The document is in force: 11.10.2016 - 18.11.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

22100000 - Printed books, brochures and leaflets

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30197600 - Processed paper and paperboard

22114300 - Maps

39298600 - Globes