Simplified Procurement CMR180222104
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Procuring Entity:
LTD Delta Interneishenal
Supplier:
LTD Edvaiz Jgupi
| Contract Value: | ¢ 125.00 (27.12.2018) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 25.12.2018 |
| The document is in force: | 25.12.2018 - 31.03.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals 22300000 - Postcards, greeting cards and other printed matter |
| Specific subject of procurement (CPV Code): |
22459100 - Advertising stickers and strips 22320000 - Greeting cards |