Last Update: 20/02/2024
Contract Value: ¢ 74.00 (13.10.2016)
Paid amount: ¢ 74.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.10.2016
The document is in force: 04.10.2016 - 10.11.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

22900000 - Miscellaneous printed matter

24900000 - Fine and various chemical products

Specific subject of procurement (CPV Code):

30125100 - Toner cartridges

30192133 - Pencil sharpeners

24910000 - Glues

30192125 - Markers

22990000 - Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes

50323100 - Maintenance of computer peripherals

50321000 - Repair services of personal computers