Last Update: 20/02/2024
Procuring Entity: S. Liis Temis N 1 Sajaro Skola
Supplier: LTD ,,mate+,,
Attached files:
Contract Value: ¢ 1,000.00 (25.01.2014)
Paid amount: ¢ 558.70 (56%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.04.2013
The document is in force: 31.12.2013 - 31.12.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

39200000 - Furnishing

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

39700000 - Domestic appliances

Specific subject of procurement (CPV Code):

37400000 - Sports goods and equipment

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

39298200 - Picture frames

39711310 - Electric coffee makers