Simplified Procurement CMR180128336
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Procuring Entity:
Borjomis Munitsipaliteti
Supplier:
LTD Orieli
| Contract Value: | ¢ 2,800.00 (09.07.2018) |
| Paid amount: | ¢ 2,800.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 04.07.2018 |
| The document is in force: | 04.07.2018 - 31.08.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
| Specific subject of procurement (CPV Code): |
22459000 - Tickets |