Simplified Procurement CMR150105924
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Procuring Entity:
Navtobisa Da Gazis Sakhelmtsipo Saagento
Supplier:
LTD "unikolori"
| Contract Value: | ¢ 673.60 (29.05.2015) |
| Paid amount: | ¢ 673.60 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 29.05.2015 |
| The document is in force: | 29.05.2015 - 30.06.2015 |
| 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 22816100 - Note pads 22852000 - Folders 22816300 - Sticky-note pads |