Simplified Procurement CMR160220441
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Procuring Entity:
Gardabnis Munitsipalitetis Skolamdeli Saaghmzrdelo Datsesebuleba
Supplier:
Otar Kemashvili
| Contract Value: | ¢ 175.80 (23.12.2016) |
| Paid amount: | ¢ 175.80 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 21.12.2016 |
| The document is in force: | 21.12.2016 - 31.01.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30192000 - Office supplies 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30193200 - Desktop trays or organisers 30197110 - Staples 30197120 - Tacks 30197320 - Staplers 30197321 - Staple removers 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30197220 - Paper clips 30196200 - Appointment books or refills 30124400 - Staple cartridges 30141000 - Calculating machines 30192123 - Fibre pens 30194100 - Curves |