Last Update: 20/02/2024
Procuring Entity: K. Goris N4 Sajaro Skola
Attached files:
29.01.2016
Contract Value: ¢ 95.35 (29.01.2016)
Paid amount: ¢ 93.35 (98%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 02.02.2015
The document is in force: 02.02.2015 - 05.03.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

37800000 - Handicraft and art supplies

Specific subject of procurement (CPV Code):

30197630 - Printing paper

22852100 - File covers

30124400 - Staple cartridges

37822300 - Chalks