Simplified Procurement CMR190077864
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Procuring Entity:
Higiena 2009
Supplier:
LTD "iviji"
| Contract Value: | ¢ 140.00 (10.04.2019) |
| Paid amount: | ¢ 140.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 10.04.2019 |
| The document is in force: | 10.04.2019 - 10.05.2019 |
| 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 |