Simplified Procurement CMR150003387
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
LEPL Khelnatserta Erovnuli Tsentri
Supplier:
LTD Printarea
| Contract Value: | ¢ 225.00 (09.01.2015) |
| Paid amount: | ¢ 225.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | საკუთარი შემოსავლები - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 30.12.2014 |
| The document is in force: | 30.12.2014 - 31.01.2015 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
22300000 - Postcards, greeting cards and other printed matter |
| Specific subject of procurement (CPV Code): |
22320000 - Greeting cards |