Simplified Procurement CMR140119656
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Procuring Entity:
Agroservis Tsentri
Supplier:
LTD Provaider.ji PROVIDER.GE
Contract Value: | ¢ 286.80 (11.07.2014) |
Paid amount: | ¢ 286.80 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | ავტონომიური რესპუბლიკის ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 11.07.2014 |
The document is in force: | 11.07.2014 - 10.09.2014 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39200000 - Furnishing 39800000 - Cleaning and polishing products 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31500000 - Lighting equipment and electric lamps 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 39500000 - Textile articles |
Specific subject of procurement (CPV Code): |
39800000 - Cleaning and polishing products 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31500000 - Lighting equipment and electric lamps 22852100 - File covers 39525800 - Cleaning cloths 39224100 - Brooms |