Simplified Procurement CMR180018105
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Procuring Entity:
K. Goris N6 Sajaro Skola
Supplier:
LTD 2+1
Contract Value: | ¢ 124.20 (21.01.2018) |
Paid amount: | ¢ 124.20 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - 2017 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 02.12.2017 |
The document is in force: | 02.12.2017 - 15.01.2018 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
22100000 - Printed books, brochures and leaflets 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 35800000 - Individual and support equipment 37500000 - Games and toys; fairground amusements |
Specific subject of procurement (CPV Code): |
22100000 - Printed books, brochures and leaflets 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 35800000 - Individual and support equipment 37500000 - Games and toys; fairground amusements |