Simplified Procurement CMR190076316
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Procuring Entity:
Borjomis Munitsipaliteti
Supplier:
LTD Mega Shopi
| Contract Value: | ¢ 1,779.50 (08.04.2019) |
| Paid amount: | ¢ 1,779.50 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 05.04.2019 |
| The document is in force: | 05.04.2019 - 31.08.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
39200000 - Furnishing 31400000 - Accumulators, primary cells and primary batteries 24900000 - Fine and various chemical products 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 19400000 - Textile yarn and thread |
| Specific subject of procurement (CPV Code): |
31440000 - Batteries 22816100 - Note pads 22852000 - Folders 22852100 - File covers 24910000 - Glues 19400000 - Textile yarn and thread 22815000 - Notebooks 22853000 - File holders 39241000 - Knives and scissors |