Simplified Procurement CMR170165344
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Procuring Entity:
Goris Munitsipalitetis Skolamdeli Aghzrdis Datsesebuleba Goris N19 Sabavshvo Baga-baghi
Supplier:
LTD 2+1
Attached files:
Contract Value: | ¢ 227.60 (04.10.2017) |
Paid amount: | ¢ 0.00 (0%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 26.09.2017 |
The document is in force: | 26.09.2017 - 30.12.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39200000 - Furnishing 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): |
30192121 - Ballpoint pens 30192125 - Markers 30192160 - Correctors 22815000 - Notebooks 30197600 - Processed paper and paperboard 39241200 - Scissors 24952000 - Modelling pastes |