Simplified Procurement CMR120071905
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Procuring Entity:
Goris Munitsipalitetis Saz. Jandatsvis Tsentri
Supplier:
Davit Gogichashvili
Attached files:
Contract Value: | ¢ 400.00 (27.03.2012) |
Paid amount: | ¢ 382.50 (96%) |
Status: | |
Contract type: | Simplified Procurement |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - |
Basis for using simplified procurement: | Skhva danarcheni |
Date of contract | 14.01.2011 |
The document is in force: | 14.01.2011 - 31.12.2011 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 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): |
30197630 - Printing paper 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 22816100 - Note pads 22851000 - Binders 22852100 - File covers 30199792 - Calendars 22815000 - Notebooks 30237320 - Diskettes |