Simplified Procurement CMR120193204
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Procuring Entity:
K. Tbilisis N202 Usinatlo Bavshvta Sajaro Skola
Supplier:
LTD "sakartvelos Posta"
| Contract Value: | ¢ 150.00 (09.05.2012) |
| Paid amount: | ¢ 48.79 (33%) |
| Status: | |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 01.03.2012 |
| The document is in force: | 01.03.2012 - 31.12.2012 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| Specific subject of procurement (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |