Simplified Procurement CMR180164803
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Procuring Entity:
K. Batumis N6 Sajaro Skola
Supplier:
LTD "iviji"
| Contract Value: | ¢ 135.50 (01.10.2018) |
| Paid amount: | ¢ 135.50 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 28.09.2018 |
| The document is in force: | 28.09.2018 - 31.12.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30192700 - Stationery 30237300 - Computer supplies 30131200 - Envelope-stuffing machines |