Simplified Procurement CMR190088620
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Procuring Entity:
LEPL Sagarejos #1 Skola
Supplier:
"orbita A & Z"
| Contract Value: | ¢ 304.00 (03.05.2019) |
| Paid amount: | ¢ 304.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 02.05.2019 |
| The document is in force: | 02.05.2019 - 02.07.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
37400000 - Sports goods and equipment 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 19500000 - Rubber and plastic materials |
| Specific subject of procurement (CPV Code): |
37400000 - Sports goods and equipment 30190000 - Various office equipment and supplies 19500000 - Rubber and plastic materials |