Simplified Procurement CMR160008618
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Procuring Entity:
LTD Sinatlis Kalaki
Supplier:
LTD Jeoesemi
Contract Value: | ¢ 1,814.45 (13.01.2016) |
Paid amount: | ¢ 1,814.45 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 11.01.2016 |
The document is in force: | 11.01.2016 - 28.02.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
22816100 - Note pads 22851000 - Binders 22852000 - Folders 22852100 - File covers 22815000 - Notebooks 22816300 - Sticky-note pads |