Simplified Procurement CMR220041784
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Procuring Entity:
Aaip Satsurao Auzi - Gldani
Supplier:
LTD Nideksi Nidexi
| Contract Value: | ¢ 348.30 (10.03.2022) |
| Paid amount: | ¢ 348.30 (100%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2022 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 10.03.2022 |
| The document is in force: | 10.03.2022 - 25.04.2022 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31400000 - Accumulators, primary cells and primary batteries 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| Specific subject of procurement (CPV Code): |
31440000 - Batteries 30192350 - Cash register ribbons 22816100 - Note pads 22852100 - File covers 30192121 - Ballpoint pens 30196200 - Appointment books or refills 22815000 - Notebooks |