Simplified Procurement CMR170002791
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Procuring Entity:
LEPL Kalak Tbilisis N58 Sajaro Skola
Supplier:
Superi
| Contract Value: | ¢ 278.75 (06.01.2017) |
| Paid amount: | ¢ 278.75 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 29.12.2016 |
| The document is in force: | 29.12.2016 - 31.01.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22300000 - Postcards, greeting cards and other printed matter |
| Specific subject of procurement (CPV Code): |
22320000 - Greeting cards 30163000 - Charge cards |