Please Provide Us with Information about Tender - 151981322

The S. N2 PUBLIC SCHOOL OF MARTEFAVI has issued a Tender notice for the procurement of a Please Provide Us with Information about the Estimated Cost of Procurement of these Services to [email protected]. we are Conducting Research for the Approval of the 2027 Procurement Plan. in the Georgia. This Tender notice was published on 04 Nov 2026 and is scheduled to close on 10 Nov 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151981322 and Registering on the platform.

Procurement Summary

Country: Georgia

Summary: Please Provide Us with Information about the Estimated Cost of Procurement of these Services to [email protected]. we are Conducting Research for the Approval of the 2027 Procurement Plan.

Deadline: 10 Nov 2026

Posting Date: 04 Nov 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151981322

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

22110000 - Printed books
22111000 - School books
22112000 - Textbooks
22113000 - Library books
22114000 - Dictionaries, maps, music books and other books
22130000 - Directories
22140000 - Leaflets
22150000 - Brochures
22160000 - Booklets
22810000 - Paper or paperboard registers
22813000 - Account books
22814000 - Receipt books
22815000 - Notebooks
22816000 - Pads
22817000 - Diaries or personal organisers
22819000 - Address books
22820000 - Forms
22830000 - Exercise books
22840000 - Albums for samples
22850000 - Binders and related accessories
30120000 - Photocopying and offset printing equipment
30121000 - Photocopying and thermocopying equipment
30121400 - Duplicating machines
30190000 - Various office equipment and supplies
30192000 - Office supplies
30194000 - Drafting supplies
30195000 - Boards
30199000 - Paper stationery and other items
30210000 - Data-processing machines (hardware)
30230000 - Computer-related equipment
31321200 - Low- and medium-voltage cable
33710000 - Perfumes, toiletries and condoms
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
33761000 - Toilet paper
33762000 - Paper handkerchiefs
33763000 - Paper hand towels
33764000 - Paper serviettes
33770000 - Paper sanitary
35110000 - Firefighting, rescue and safety equipment
35111000 - Firefighting equipment
35112000 - Rescue and emergency equipment
37410000 - Outdoor sports equipment
37420000 - Gymnasium equipment
39200000 - Furnishing
39221000 - Kitchen equipment
39800000 - Cleaning and polishing products
39810000 - Odoriferous preparations and waxes
39820000 - Organic surface-active agents
39830000 - Cleaning products
39831000 - Washing preparations
44110000 - Construction materials
44140000 - Products related to construction materials
44160000 - Pipeline, piping, pipes, casing, tubing and related items
44190000 - Miscellaneous construction materials
44410000 - Articles for the bathroom and kitchen
44420000 - Goods used in construction
44510000 - Tools
44520000 - Locks, keys and hinges
44521000 - Miscellaneous padlocks and locks
44522000 - Clasps, lock parts and keys
44523000 - Hinges, mountings and fittings
44530000 - Fasteners
44540000 - Chain
44550000 - Springs
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30200000 - Computer equipment and supplies
31300000 - Insulated wire and cable
37400000 - Sports goods and equipment

Purchaser's Detail

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Tender Details

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Documents

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