Simplified Procurement CMR160216386
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Procuring Entity:
Goris Munitsipalitetis Tengiz Burjanadzis Sakhelobis Sapekhburto Klubi "goris Dila"
Supplier:
Karine Berdznishvili
Contract Value: | ¢ 167.20 (22.12.2016) |
Paid amount: | ¢ 167.20 (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 - 30.01.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39200000 - Furnishing 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 39500000 - Textile articles |
Specific subject of procurement (CPV Code): |
30199230 - Envelopes 30192122 - Fountain pens 30192130 - Pencils 30192133 - Pencil sharpeners 22816100 - Note pads 22851000 - Binders 22852000 - Folders 22852100 - File covers 39525800 - Cleaning cloths 30193100 - Desk drawer organisers 30197320 - Staplers 39224100 - Brooms 30141200 - Desktop calculators 30192160 - Correctors 30196200 - Appointment books or refills 30124400 - Staple cartridges 39224330 - Buckets |