Consolidated tender CMR160068386
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Procuring Entity:
Akhmetis №1 Sajaro Skola
Supplier:
LTD Edesi Jgupi
| Contract Value: | ¢ 246.40 (09.03.2016) |
| Paid amount: | ¢ 246.40 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 24.02.2016 |
| The document is in force: | 24.02.2016 - 10.04.2016 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30190000 - Various office equipment and supplies 30197630 - Printing paper 30197000 - Small office equipment 30197600 - Processed paper and paperboard 30197300 - Letter openers, staplers and hole punches |