Last Update: 20/02/2024
Procuring Entity: S. Zemo Khvitis Sajaro Skola
Supplier: LTD 2+1
Attached files:
25.01.2017
Contract Value: ¢ 199.30 (25.01.2017)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 22.12.2016
The document is in force: 22.12.2016 - 03.02.2017
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

31500000 - Lighting equipment and electric lamps

22900000 - Miscellaneous printed matter

24900000 - Fine and various chemical products

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

37500000 - Games and toys; fairground amusements

44900000 - Stone for construction, limestone, gypsum and slate

Specific subject of procurement (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

31500000 - Lighting equipment and electric lamps

22900000 - Miscellaneous printed matter

24900000 - Fine and various chemical products

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

37500000 - Games and toys; fairground amusements

44900000 - Stone for construction, limestone, gypsum and slate