Simplified Procurement CMR190174511
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Procuring Entity:
A(a)ip "vanis Turizmis Tsentri"
Supplier:
LTD Rapaka
Contract Value: | ¢ 180.00 (18.11.2019) |
Paid amount: | ¢ 180.00 (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 | 14.11.2019 |
The document is in force: | 14.11.2019 - 20.12.2019 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
22300000 - Postcards, greeting cards and other printed matter |
Specific subject of procurement (CPV Code): |
22315000 - Photographs |