Simplified Procurement CMR210007420
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Procuring Entity:
K. Tbilisis N171 Sajaro Skola
Supplier:
LTD Vesta
Contract Value: | ¢ 387.26 (18.01.2021) |
Paid amount: | ¢ 387.26 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2020 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 03.09.2020 |
The document is in force: | 03.09.2020 - 30.11.2020 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31400000 - Accumulators, primary cells and primary batteries 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31400000 - Accumulators, primary cells and primary batteries 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |