Simplified Procurement CMR220073273
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Procuring Entity:
K. Tbilisis #198 Sajaro Skola
Supplier:
LTD Chveni Skola
Contract Value: | ¢ 225.00 (31.05.2022) |
Paid amount: | ¢ 0.00 (0%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2022 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 30.05.2022 |
The document is in force: | 30.05.2022 - 31.12.2022 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |