PROCUREMENT PLAN

Procurement Plan 2017

 

Entity name Code according to economic classification of state budget expenditures

Amount

AZN

Source of financing Subject to procurement Expected dates (month) Notes
 Q I  Q II Q III Q IV  
Chamber of Accounts of the Republic of Azerbaijan   221100 5500,00   State budget   Technical service of equipment   January         
  221200 8500,00   State budget   Printing expenses  February        
  221320 13500,00   State budget   Current refurbishment      September     
  221100 10500,00   State budget   Office supplies      April       
  221310 12000,00   State budget   Household goods   April      
  224600 4000,00   State budget   Cleaning service         Direct contract 
  225413 3000,00   State budget   Purchase of corporate gifts and etc.         Direct contract
  225411 13500,00   State budget   Purchase of inventory        October 

 

  311220 25000,00   State budget   Purchase of miscellaneous equipment March      

 

  TOTAL 95500,00