Consolidated tender CMR190039385
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Procuring Entity:
Sakartvelos Ganatlebisa Da Metsnierebis Saministro
Supplier:
Iujiti
Contract Value: | ¢ 23,598.00 (05.02.2019) |
Paid amount: | ¢ 23,598.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
Date of contract | 31.01.2019 |
The document is in force: | 31.01.2019 - 25.12.2019 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges |