Simplified Procurement CMR130105582
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Procuring Entity:
Datsuli Teritoriebis Saagento
Supplier:
Orient Lojik
| Contract Value: | ¢ 492.00 (06.07.2013) |
| Paid amount: | ¢ 492.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 03.07.2013 |
| The document is in force: | 03.07.2013 - 20.07.2013 |
| 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): |
30192113 - Ink cartridges |