Last Update: 20/02/2024
Attached files:
04.05.2017
21.06.2017
Contract Value: ¢ 1,387.95 (04.05.2017)
Paid amount: ¢ 1,387.95 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 04.05.2017
The document is in force: 04.05.2017 - 30.06.2017
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

39800000 - Cleaning and polishing products

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

42900000 - Miscellaneous general and special-purpose machinery

Specific subject of procurement (CPV Code):

30195920 - Magnetic boards

30197630 - Printing paper

30192100 - Erasers

30192122 - Fountain pens

30192130 - Pencils

30192133 - Pencil sharpeners

22816100 - Note pads

22851000 - Binders

22852000 - Folders

22852100 - File covers

30192121 - Ballpoint pens

30192700 - Stationery

30197110 - Staples

30197120 - Tacks

30197320 - Staplers

30197321 - Staple removers

30195000 - Boards

30193000 - Organisers and accessories

30192125 - Markers

30197210 - Ring binders

30197220 - Paper clips

30199720 - Notepaper

30197000 - Small office equipment

42994220 - Lamination accessories

22815000 - Notebooks

22816300 - Sticky-note pads

30141000 - Calculating machines

30192920 - Correction fluid

30195921 - Erasers for magnetic boards

30199500 - Box files, letter trays, storage boxes and similar articles

30192930 - Correction pens

30197300 - Letter openers, staplers and hole punches

30194000 - Drafting supplies

39831400 - Screen cleaners