Simplified Procurement CMR170032257
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Procuring Entity:
K. Goris N3 Sajaro Skola
Supplier:
Karine Berdznishvili
Contract Value: | ¢ 107.35 (27.01.2017) |
Paid amount: | ¢ 107.35 (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 | 16.02.2016 |
The document is in force: | 16.03.2016 - 20.04.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39200000 - Furnishing 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
30192122 - Fountain pens 30197621 - Flipchart pad 22816100 - Note pads 22852100 - File covers 39224100 - Brooms |