Simplified Procurement CMR170032059
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Procuring Entity:
K. Goris N3 Sajaro Skola
Supplier:
Karine Berdznishvili
| Contract Value: | ¢ 186.20 (27.01.2017) |
| Paid amount: | ¢ 186.20 (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 | 20.01.2016 |
| The document is in force: | 29.02.2016 - 31.03.2016 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
39800000 - Cleaning and polishing products 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): |
39800000 - Cleaning and polishing products 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 |