Simplified Procurement CMR170109848
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Procuring Entity:
Goris Munitsipalitetis Skolamdeli Saaghmzrdelo Datsesebuleba N12 Sabavshvo Baga-baghi
Supplier:
LTD 2+1
Attached files:
| Contract Value: | ¢ 72.20 (05.06.2017) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 24.05.2017 |
| The document is in force: | 24.05.2017 - 30.07.2017 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22900000 - Miscellaneous printed matter 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 79500000 - Office-support services |
| Specific subject of procurement (CPV Code): |
30190000 - Various office equipment and supplies 30199230 - Envelopes 30192130 - Pencils 30197120 - Tacks 30192125 - Markers 30192160 - Correctors 22815000 - Notebooks 22816300 - Sticky-note pads 79520000 - Reprographic services 30194320 - Drafting papers 22993400 - Corrugated paper or paperboard |