Simplified Procurement CMR160199390
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Procuring Entity:
LEPL Kalak Tbilisis N210 Sajaro Skola
Supplier:
LTD Kompania GEOSM
Contract Value: | ¢ 153.26 (27.11.2016) |
Paid amount: | ¢ 153.26 (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 | 12.09.2016 |
The document is in force: | 12.09.2016 - 30.10.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 39200000 - Furnishing 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 44400000 - Miscellaneous fabricated products and related items |
Specific subject of procurement (CPV Code): |
30192100 - Erasers 30192130 - Pencils 30197621 - Flipchart pad 22816100 - Note pads 22851000 - Binders 22852000 - Folders 30192121 - Ballpoint pens 30197110 - Staples 30197120 - Tacks 30197320 - Staplers 24910000 - Glues 44424200 - Adhesive tape 30192125 - Markers 30192160 - Correctors 30197220 - Paper clips 39241200 - Scissors 30237250 - Computer cleaning accessories 30194100 - Curves |