Simplified Procurement CMR170172445
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Procuring Entity:
Giorgi Eristavis Sakhelobis Goris Sakhelmtsipo Dramatuli Teatri
Supplier:
LTD 2+1
| Contract Value: | ¢ 273.10 (13.10.2017) |
| Paid amount: | ¢ 273.10 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 12.10.2017 |
| The document is in force: | 12.10.2017 - 31.12.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| Specific subject of procurement (CPV Code): |
30192000 - Office supplies 30192122 - Fountain pens 30192130 - Pencils 22816100 - Note pads 22851000 - Binders 22852000 - Folders 22852100 - File covers 30197110 - Staples 30197120 - Tacks 30197320 - Staplers 30193000 - Organisers and accessories 30192125 - Markers 30192160 - Correctors 30196200 - Appointment books or refills 22815000 - Notebooks 22817000 - Diaries or personal organisers 30194820 - Triangles |