Simplified Procurement CMR140054778
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Procuring Entity:
Kakhatis N1 Sajaro Skola
Supplier:
LTD EZU
| Contract Value: | ¢ 327.00 (27.02.2014) |
| Paid amount: | ¢ 327.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 14.02.2014 |
| The document is in force: | 14.02.2014 - 15.03.2014 |
| 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 |