Simplified Procurement CMR180061625
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
LEPL Batumis #1 Skola
Supplier:
LTD Sanna
| Contract Value: | ¢ 28.60 (01.03.2018) |
| Paid amount: | ¢ 28.60 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 19.02.2018 |
| The document is in force: | 19.02.2018 - 30.06.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
37800000 - Handicraft and art supplies |
| Specific subject of procurement (CPV Code): |
37820000 - Art supplies |