Simplified Procurement CMR130034179
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Supplier:
LTD ,,ta-ka-si"
Attached files:
Contract Value: | ¢ 200.00 (30.01.2013) |
Paid amount: | ¢ 160.00 (80%) |
Status: | |
Contract type: | Simplified Procurement |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 02.10.2012 |
The document is in force: | 02.10.2012 - 31.12.2012 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
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): |
22851000 - Binders 22852000 - Folders 22852100 - File covers 30141200 - Desktop calculators 30197620 - Writing paper 22813000 - Account books |