Simplified Procurement CMR170202924
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Procuring Entity:
S. Dilikis N1 Sajaro Skola
Supplier:
Zurabi Qavrelishvili
Contract Value: | ¢ 264.00 (11.12.2017) |
Paid amount: | ¢ 264.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 08.11.2017 |
The document is in force: | 08.11.2017 - 08.01.2018 |
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 37800000 - Handicraft and art supplies |
Specific subject of procurement (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 30125100 - Toner cartridges 37800000 - Handicraft and art supplies 50313100 - Photocopier repair services 37822300 - Chalks |