Simplified Procurement CMR160217883
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:
K. Batumis N22 Sajaro Skola
Supplier:
LTD Csc Batumi
| Contract Value: | ¢ 60.00 (23.12.2016) |
| Paid amount: | ¢ 36.00 (60%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 14.12.2016 |
| The document is in force: | 14.12.2016 - 30.01.2017 |
| 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): |
30125110 - Toner for laser printers/fax machines |