Simplified Procurement CMR150168566
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Procuring Entity:
Kutaisis N2 Sajaro Skola
Supplier:
LTD Chveni Skola
Contract Value: | ¢ 376.00 (29.09.2015) |
Paid amount: | ¢ 376.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Mtavrobis/prezidentis tankhmobit |
Date of contract | 19.09.2015 |
The document is in force: | 19.09.2015 - 19.10.2015 |
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 |