Consolidated tender CMR140111521
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Procuring Entity:
Sakartvelos Sasjelaghsrulebisa Da Probatsiis Saministro
Supplier:
LTD Edesi Jgupi
Attached files:
| Contract Value: | ¢ 3,568.50 (24.06.2014) |
| Paid amount: | ¢ 3,568.50 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | "skhva danarcheni" |
| Date of contract | 18.06.2014 |
| The document is in force: | 18.06.2014 - 31.01.2015 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30197630 - Printing paper |