Simplified Procurement CMR180011456
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Procuring Entity:
,,goris Munitsipalitetis Skolamdeli Saaghmzrdelo Datsesebulebis #13 Sabavshvo Baga-baghi"
Supplier:
LTD 2+1
Attached files:
Contract Value: | ¢ 250.00 (16.01.2018) |
Paid amount: | ¢ 250.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 07.02.2017 |
The document is in force: | 07.02.2017 - 15.05.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39200000 - Furnishing 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 24900000 - Fine and various chemical products 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 79500000 - Office-support services |
Specific subject of procurement (CPV Code): |
24910000 - Glues 30192125 - Markers 22815000 - Notebooks 22816300 - Sticky-note pads 79521000 - Photocopying services 24952000 - Modelling pastes 39292300 - Drawing instruments |