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 |
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| 311220 | 25000,00 | State budget | Purchase of miscellaneous equipment | March |
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| TOTAL | 95500,00 |
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