Last Update: 20/02/2024
Procuring Entity: Kutaisis N2 Sajaro Skola
Attached files:
13.06.2017
29.01.2018
29.01.2018
29.01.2018
29.01.2018
29.01.2018
Contract Value: ¢ 1,050.00 (13.06.2017)
Paid amount: ¢ 983.00 (94%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.04.2017
The document is in force: 28.04.2017 - 01.02.2018
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

44900000 - Stone for construction, limestone, gypsum and slate

Specific subject of procurement (CPV Code):

30190000 - Various office equipment and supplies

22851000 - Binders

22852100 - File covers

44922100 - Chalk