Simplified Procurement CMR170032917
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:
K. Goris N3 Sajaro Skola
Supplier:
Karine Berdznishvili
Contract Value: | ¢ 117.90 (27.01.2017) |
Paid amount: | ¢ 117.90 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - 2016 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 10.03.2016 |
The document is in force: | 15.04.2016 - 16.05.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 24900000 - Fine and various chemical products 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
30192122 - Fountain pens 22852000 - Folders 22852100 - File covers 30192111 - Ink pads 30197620 - Writing paper 24911200 - Adhesives |