Simplified Procurement CMR220043463
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Kalak Potis Munitsipalitetis Sportisa Da Turizmis Tsentri
Supplier:
LTD Gepa
Attached files:
| Contract Value: | ¢ 970.00 (15.03.2022) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2022 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 15.03.2022 |
| The document is in force: | 15.03.2022 - 20.05.2022 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges 30125110 - Toner for laser printers/fax machines |