Simplified Procurement CMR190082604
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Sazogadoebrivi Koleji "mermisi"
Supplier:
Shorena Kekua
| Contract Value: | ¢ 276.00 (18.04.2019) |
| Paid amount: | ¢ 276.00 (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 | 12.04.2019 |
| The document is in force: | 12.04.2019 - 30.05.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
37800000 - Handicraft and art supplies 19500000 - Rubber and plastic materials |
| Specific subject of procurement (CPV Code): |
19520000 - Plastic products 37820000 - Art supplies |