Last Update: 20/02/2024
Procuring Entity: S. Tserovnis N 2 Sajaro Skola
Supplier: Lali Bichnigauri
Attached files:
29.03.2012
Contract Value: ¢ 274.00 (29.03.2012)
Paid amount: ¢ 274.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.05.2011
The document is in force: 01.05.2011 - 31.12.2011
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

44300000 - Cable, wire and related products

Specific subject of procurement (CPV Code):

37400000 - Sports goods and equipment

37452900 - Volleyballs

39224100 - Brooms

44321000 - Cable

30197644 - Xerographic paper