Simplified Procurement CMR200017828
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Procuring Entity:
Ganmukhuris Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 255.00 (27.01.2020) |
Paid amount: | ¢ 255.00 (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 | 25.03.2019 |
The document is in force: | 25.03.2019 - 31.12.2019 |
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): |
30197630 - Printing paper |