Consolidated tender CMR150189764
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:
Propesiuli Koleji "gantiadi"
Supplier:
Giorgi Kandelaki - Vesta
| Contract Value: | ¢ 549.60 (04.11.2015) |
| Paid amount: | ¢ 549.60 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 03.11.2015 |
| The document is in force: | 03.11.2015 - 31.12.2015 |
| 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): |
30197630 - Printing paper |