Simplified Procurement CMR180012842
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Procuring Entity:
LEPL Chiaturis Munitsipalitetis Sopel Usakhelos Sajaro Skola
Supplier:
Giorgi Kandelaki - Vesta
Attached files:
| Contract Value: | ¢ 195.60 (17.01.2018) |
| Paid amount: | ¢ 195.60 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 12.09.2017 |
| The document is in force: | 12.10.2017 - 30.11.2017 |
| 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 |