Simplified Procurement CMR180127192
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Procuring Entity:
Sakartvelos Saelcho Litvis Respublikashi
Supplier:
UAB Neostandartas
Attached files:
| Contract Value: | € 461.01 (05.07.2018) |
| Paid amount: | € 461.01 (100%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 04.12.2017 |
| The document is in force: | 04.12.2017 - 04.12.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
79800000 - Printing and related services |
| Specific subject of procurement (CPV Code): |
79800000 - Printing and related services |