Simplified Procurement CMR160130058
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Procuring Entity:
Erovnuli Skrining Tsentri
Supplier:
LTD Dekori
Contract Value: | ¢ 1,057.15 (06.07.2016) |
Paid amount: | ¢ 1,057.15 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - 2016 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 28.06.2016 |
The document is in force: | 28.06.2016 - 30.09.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39800000 - Cleaning and polishing products 31400000 - Accumulators, primary cells and primary batteries 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
39800000 - Cleaning and polishing products 31400000 - Accumulators, primary cells and primary batteries 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |