Simplified Procurement CMR170210890
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Procuring Entity:
Goris Munitsipalitetis Tengiz Burjanadzis Sakhelobis Sapekhburto Klubi "goris Dila"
Supplier:
LTD 2+1
Contract Value: | ¢ 117.10 (20.12.2017) |
Paid amount: | ¢ 117.10 (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 | 20.12.2017 |
The document is in force: | 20.12.2017 - 30.01.2018 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 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 |
Specific subject of procurement (CPV Code): |
30192122 - Fountain pens 22816100 - Note pads 22851000 - Binders 22852000 - Folders 22852100 - File covers 24910000 - Glues 30192160 - Correctors 22815000 - Notebooks 30197200 - Ring binders and paper clips 30197643 - Photocopier paper 30233180 - Flash memory storage devices |