Simplified Procurement CMR170036323
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Procuring Entity:
Rustavis N17 Sajaro Skola
Supplier:
LTD Chika
Contract Value: | ¢ 400.00 (27.01.2017) |
Paid amount: | ¢ 400.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 17.11.2016 |
The document is in force: | 17.11.2016 - 17.01.2017 |
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 37800000 - Handicraft and art supplies |
Specific subject of procurement (CPV Code): |
30192000 - Office supplies 22850000 - Binders and related accessories 37822300 - Chalks 39241200 - Scissors 39292500 - Rulers |