Last Update: 20/02/2024
Procuring Entity: Krtsanisis Sajaro Skola
Attached files:
Contract Value: ¢ 2,500.00 (19.01.2018)
Paid amount: ¢ 889.53 (36%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.01.2017
The document is in force: 25.01.2017 - 31.12.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

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):

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

39292100 - Blackboards

30197644 - Xerographic paper