Consolidated tender CMR190090333
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:
Gurjaanis Munitsipaliteti
Supplier:
Iujiti
| Contract Value: | ¢ 2,610.00 (07.05.2019) |
| Paid amount: | ¢ 2,610.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2019 tslis sakhsrebi |
| Date of contract | 06.05.2019 |
| The document is in force: | 06.05.2019 - 30.04.2021 |
| 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): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30125100 - Toner cartridges |