Simplified Procurement CMR160218701
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Procuring Entity:
Sakartvelos Latariis Kompania
Supplier:
LTD Kompania GEOSM
| Contract Value: | ¢ 1,152.82 (23.12.2016) |
| Paid amount: | ¢ 1,152.82 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 19.12.2016 |
| The document is in force: | 19.12.2016 - 31.01.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 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): |
30192000 - Office supplies 22852000 - Folders 44424200 - Adhesive tape |