Simplified Procurement CMR140021806
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
K. Goris N4 Sajaro Skola
Supplier:
"opistsentri"
Contract Value: | ¢ 8.00 (25.01.2014) |
Paid amount: | ¢ 8.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 01.07.2013 |
The document is in force: | 01.07.2013 - 31.08.2013 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
22852100 - File covers |