Last Update: 20/02/2024
Procuring Entity: Zugdidis N10 Sajaro Skola
Supplier: LTD EZU
Attached files:
13.03.2013
Contract Value: ¢ 3,300.00 (13.03.2013)
Paid amount: ¢ 1,906.00 (58%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 11.02.2013
The document is in force: 11.02.2013 - 31.12.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

37400000 - Sports goods and 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

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