Simplified Procurement CMR190200666
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Procuring Entity:
Acharis Avtonomiuri Respublikis Pinansta Da Ekonomikis Saministros Sakveutsqebo Datsesebuleba-saavtomobilo Gzebis Departamenti
Supplier:
LTD Oranie Leu
| Contract Value: | ¢ 903.00 (25.12.2019) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ავტონომიური რესპუბლიკის ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 25.12.2019 |
| The document is in force: | 25.12.2019 - 31.01.2020 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
79800000 - Printing and related services 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22300000 - Postcards, greeting cards and other printed matter |
| Specific subject of procurement (CPV Code): |
79800000 - Printing and related services 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30199792 - Calendars 22300000 - Postcards, greeting cards and other printed matter |