Last Update: 20/02/2024
Procuring Entity: S. Ochkhamuris Sajaro Skola
Supplier: LTD ,,spa-7"
Attached files:
25.01.2014
Contract Value: ¢ 241.00 (25.01.2014)
Paid amount: ¢ 241.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 17.06.2013
The document is in force: 17.06.2013 - 31.07.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

30200000 - Computer equipment and supplies

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

31400000 - Accumulators, primary cells and primary batteries

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

30200000 - Computer equipment and supplies

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

31400000 - Accumulators, primary cells and primary batteries

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery