Simplified Procurement CMR200002320
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Procuring Entity:
K. Tbilisis N165 Sajaro Skola
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 47.80 (09.01.2020) |
| Paid amount: | ¢ 47.80 (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 | 16.10.2019 |
| The document is in force: | 16.10.2019 - 30.12.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 24900000 - Fine and various chemical products 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| Specific subject of procurement (CPV Code): |
22851000 - Binders 22852100 - File covers 24910000 - Glues 30192125 - Markers |