Simplified Procurement CMR190129225
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Procuring Entity:
Sazogadoebrivi Koleji ,,gldanis Propesiuli Momzadebis Tsentri''
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 192.58 (24.07.2019) |
| Paid amount: | ¢ 192.58 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 24.07.2019 |
| The document is in force: | 24.07.2019 - 27.08.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
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 22816100 - Note pads 30192121 - Ballpoint pens 30192125 - Markers |