Simplified Procurement CMR150091324
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Procuring Entity:
Shepasebisa Da Gamotsdebis Erovnuli Tsentri
Supplier:
LTD Kompania GEOSM
Attached files:
Contract Value: | ¢ 16.56 (29.04.2015) |
Paid amount: | ¢ 16.56 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 29.04.2015 |
The document is in force: | 29.04.2015 - 15.06.2015 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
22852000 - Folders |