Simplified Procurement CMR200029004
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Procuring Entity:
LEPL Sopel Uchkhitis Sajaro Skola
Supplier:
LTD Kantselariis Sakhli
Attached files:
Contract Value: | ¢ 538.00 (30.01.2020) |
Paid amount: | ¢ 538.00 (100%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 01.12.2019 |
The document is in force: | 01.12.2019 - 30.03.2020 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
37400000 - Sports goods and equipment 39800000 - Cleaning and polishing products 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): |
37400000 - Sports goods and equipment 39800000 - Cleaning and polishing products 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 |