Simplified Procurement CMR170113860
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Procuring Entity:
Sakartvelos Pinansta Saministro
Supplier:
LTD Ai Pi Es Jorjia
| Contract Value: | ¢ 1,920.00 (12.06.2017) |
| Paid amount: | ¢ 1,920.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Gadaudebeli autsileblobit |
| Date of contract | 07.06.2017 |
| The document is in force: | 07.06.2017 - 31.12.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges |