Simplified Procurement CMR150172061
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Procuring Entity:
K. Tbilisis N202 Usinatlo Bavshvta Sajaro Skola
Supplier:
LTD Teleks
Contract Value: | ¢ 110.00 (05.10.2015) |
Paid amount: | ¢ 110.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 03.10.2015 |
The document is in force: | 03.10.2015 - 16.11.2015 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
22100000 - Printed books, brochures and leaflets |
Specific subject of procurement (CPV Code): |
22100000 - Printed books, brochures and leaflets |