Simplified Procurement CMR150048184
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Procuring Entity:
Kalak Kutaisis Botanikuri Baghi
Supplier:
LTD Maipisi
Contract Value: | ¢ 374.00 (06.02.2015) |
Paid amount: | ¢ 374.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 02.02.2015 |
The document is in force: | 02.02.2015 - 10.03.2015 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 42900000 - Miscellaneous general and special-purpose machinery |
Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges 30237134 - Graphic accelerator cards 42994230 - Laminators 32342412 - Speakers |