Last Update: 20/02/2024
Procuring Entity: Zugdidis N10 Sajaro Skola
Supplier: LTD EZU
Attached files:
21.02.2014
Contract Value: ¢ 3,300.00 (21.02.2014)
Paid amount: ¢ 2,007.00 (61%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 19.02.2014
The document is in force: 19.02.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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):

37400000 - Sports goods and equipment

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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