Simplified Procurement CMR170062339
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Procuring Entity:
Marneulis Munitsipalitetis Sportuli Skola
Supplier:
Akrem Gakhramanovi
Attached files:
Contract Value: | ¢ 84.90 (02.03.2017) |
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 | 28.02.2017 |
The document is in force: | 28.02.2017 - 28.03.2017 |
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): |
30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30197120 - Tacks 30197130 - Drawing pins 30197321 - Staple removers 30193000 - Organisers and accessories 30141200 - Desktop calculators 30192111 - Ink pads 30192125 - Markers 30192930 - Correction pens 30192910 - Correction film or tape |