Simplified Procurement CMR170165832
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Procuring Entity:
Propesiuli Koleji "gantiadi"
Supplier:
LTD 2+1
Contract Value: | ¢ 281.20 (05.10.2017) |
Paid amount: | ¢ 281.20 (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 | 03.10.2017 |
The document is in force: | 03.10.2017 - 14.11.2017 |
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 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 44400000 - Miscellaneous fabricated products and related items |
Specific subject of procurement (CPV Code): |
30192000 - Office supplies 30192100 - Erasers 30192130 - Pencils 22851000 - Binders 22852000 - Folders 22852100 - File covers 30192121 - Ballpoint pens 30234300 - Compact disks (CDs) 30192700 - Stationery 30197110 - Staples 30197320 - Staplers 44424200 - Adhesive tape 30192160 - Correctors 22810000 - Paper or paperboard registers 22816300 - Sticky-note pads 22853000 - File holders |