Simplified Procurement CMR170185701
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Procuring Entity:
K. Batumis N6 Sajaro Skola
Supplier:
LTD "iviji"
| Contract Value: | ¢ 85.00 (10.11.2017) |
| Paid amount: | ¢ 85.00 (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 | 07.11.2017 |
| The document is in force: | 07.11.2017 - 31.12.2017 |
| 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): |
30125110 - Toner for laser printers/fax machines |