Simplified Procurement CMR190066006
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Procuring Entity:
Kutaisis N23 Sajaro Skola
Supplier:
LTD Rapaka
Contract Value: | ¢ 90.00 (20.03.2019) |
Paid amount: | ¢ 90.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 20.03.2019 |
The document is in force: | 20.03.2019 - 10.05.2019 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
Specific subject of procurement (CPV Code): |
22458000 - Bespoke printed matter |