Simplified Procurement CMR170165572
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Procuring Entity:
Karelis Munitsipalitetis Sasporto Datsesebulebebis Gaertianeba
Supplier:
LTD 2+1
Contract Value: | ¢ 58.00 (05.10.2017) |
Paid amount: | ¢ 58.00 (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 | 02.10.2017 |
The document is in force: | 02.10.2017 - 01.11.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Specific subject of procurement (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 50310000 - Maintenance and repair of office machinery 30125110 - Toner for laser printers/fax machines 30124300 - Drums for office machine |