Simplified Procurement CMR170036344
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Procuring Entity:
Rustavis N17 Sajaro Skola
Supplier:
LTD Chika
| Contract Value: | ¢ 300.00 (27.01.2017) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 31.03.2016 |
| The document is in force: | 31.03.2016 - 31.05.2016 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
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 |
| Specific subject of procurement (CPV Code): |
30199230 - Envelopes 30192000 - Office supplies 30124400 - Staple cartridges 22850000 - Binders and related accessories |