Simplified Procurement CMR170163947
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Procuring Entity:
Kalak Goris Munitsipalitetis Meriis Akhalgazrdobisa Da Kulturis Ganvitarebis Tsentri
Supplier:
Karine Berdznishvili
Attached files:
| Contract Value: | ¢ 110.05 (02.10.2017) |
| 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 - 26.11.2017 |
| 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 44400000 - Miscellaneous fabricated products and related items |
| Specific subject of procurement (CPV Code): |
30192130 - Pencils 30192133 - Pencil sharpeners 22816100 - Note pads 22852000 - Folders 30192121 - Ballpoint pens 44424200 - Adhesive tape 30141200 - Desktop calculators 22810000 - Paper or paperboard registers 22815000 - Notebooks |