Simplified Procurement CMR170093664
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Procuring Entity:
Sportuli Klubi Armia
Supplier:
Giorgi Kandelaki - Vesta
| Contract Value: | ¢ 300.00 (03.05.2017) |
| Paid amount: | ¢ 300.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 03.05.2017 |
| The document is in force: | 03.05.2017 - 31.12.2017 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 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): |
30125100 - Toner cartridges 30192130 - Pencils 22816100 - Note pads 22852100 - File covers 30192121 - Ballpoint pens 30192700 - Stationery 30193100 - Desk drawer organisers 30195000 - Boards 30192125 - Markers 30192160 - Correctors 30237250 - Computer cleaning accessories 30237320 - Diskettes |