Consolidated tender CMR180015420
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Procuring Entity:
K. Goris N6 Sajaro Skola
Supplier:
Giorgi Kandelaki - Vesta
Contract Value: | ¢ 589.60 (18.01.2018) |
Paid amount: | ¢ 589.60 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | საკუთარი შემოსავლები - 2017 tslis sakhsrebi |
Date of contract | 20.01.2017 |
The document is in force: | 20.01.2017 - 14.04.2017 |
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): |
30197630 - Printing paper |