Simplified Procurement CMR120248977
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Procuring Entity:
LEPL Iustitsiis Umaghlesi Skola
Supplier:
Orient Lojik
Contract Value: | ¢ 594.00 (06.09.2012) |
Paid amount: | ¢ 594.00 (100%) |
Status: | |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 05.09.2012 |
The document is in force: | 05.09.2012 - 31.12.2012 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
31400000 - Accumulators, primary cells and primary batteries |
Specific subject of procurement (CPV Code): |
31430000 - Electric accumulators |