Last Update: 20/02/2024
Procuring Entity: K. Batumis N6 Sajaro Skola
Supplier: LTD Mari-2015
Attached files:
27.12.2016
Contract Value: ¢ 41.00 (27.12.2016)
Paid amount: ¢ 41.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 24.12.2016
The document is in force: 24.12.2016 - 31.01.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

39200000 - Furnishing

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

39500000 - Textile articles

Specific subject of procurement (CPV Code):

30190000 - Various office equipment and supplies

39222110 - Disposable cutlery and plates

39222120 - Disposable cups

39541200 - Textile nets