Last Update: 28/01/2020
Procuring Entity: Sakartvelos Latariis Kompania
Supplier: LTD Kompania GEOSM
Attached files:
23 Dec. 2016
Contract Value: ¢ 1,152.82 (23.12.2016)
Paid amount: ¢ 1,152.82 (09.01.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 110 - 19.12.2016
The document is in force: 19.12.2016 - 31.01.2017
Fulfilment of the contract: Erttsliani (1)
CPV codes (main):

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

CPV codes (Detailed):

30192000 - Office supplies

22852000 - Folders

44424200 - Adhesive tape