Simplified Procurement CMR170020279
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Procuring Entity:
Goris Munitsipalitetis Skolamdeli Saaghmzrdelo Datsesebulebis 15 Sabavshvo Baga-baghi
Supplier:
LTD 2+1
Attached files:
| Contract Value: | ¢ 72.30 (22.01.2017) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 21.07.2016 |
| The document is in force: | 21.07.2016 - 01.09.2016 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30192000 - Office supplies 50310000 - Maintenance and repair of office machinery |