Consolidated tender CMR150024970
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Procuring Entity:
S. Aragvispiris Sajaro Skola
Supplier:
LTD Chveni Skola
Contract Value: | ¢ 240.00 (26.01.2015) |
Paid amount: | ¢ 240.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 27.10.2014 |
The document is in force: | 27.10.2014 - 27.11.2014 |
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): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |