Simplified Procurement CMR140113880
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Procuring Entity:
Kakhatis N1 Sajaro Skola
Supplier:
LTD EZU
Contract Value: | ¢ 310.00 (30.06.2014) |
Paid amount: | ¢ 310.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 02.06.2014 |
The document is in force: | 02.06.2014 - 01.07.2014 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Specific subject of procurement (CPV Code): |
30192700 - Stationery |