Last Update: 20/02/2024
Procuring Entity: Chognaris Sajaro Skola
Supplier: LTD "orgservisi"
Attached files:
26.01.2017
Contract Value: ¢ 837.85 (26.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 11.11.2016
The document is in force: 11.11.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

37400000 - Sports goods and equipment

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

38600000 - Optical instruments

38300000 - Measuring instruments

Specific subject of procurement (CPV Code):

37400000 - Sports goods and equipment

30125100 - Toner cartridges

30197630 - Printing paper

30192000 - Office supplies

38300000 - Measuring instruments

38624000 - Optical aids