Simplified Procurement CMR170076295
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Procuring Entity:
Higiena 2009
Supplier:
LTD Kantselariis Tsentri
Contract Value: | ¢ 391.80 (30.03.2017) |
Paid amount: | ¢ 391.80 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - 2017 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 27.03.2017 |
The document is in force: | 27.03.2017 - 27.04.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39800000 - Cleaning and polishing products 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
39800000 - Cleaning and polishing products 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |