Simplified Procurement CMR170086269
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Procuring Entity:
Sakartvelos Saelcho Lietuvas Respublikashi
Supplier:
UAB Officeday
Attached files:
| Contract Value: | € 453.01 (19.04.2017) |
| Paid amount: | € 453.01 (100%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო 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 - 21.12.2016 |
| Fulfilment of the contract: | Erttsliani |
| SMP ნომერი: | |
| Procuring Main Subject (CPV Code): |
39200000 - Furnishing 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): |
39200000 - Furnishing 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 |