Simplified Procurement CMR160175104
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Procuring Entity:
Goris Munitsipalitetis Meriis Sergi Makalatias Sakhelobis Istoriul-etnograpiuli Muzeumi
Supplier:
LTD 2+1
Contract Value: | ¢ 74.00 (13.10.2016) |
Paid amount: | ¢ 74.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 04.10.2016 |
The document is in force: | 04.10.2016 - 10.11.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 22900000 - Miscellaneous printed matter 24900000 - Fine and various chemical products |
Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges 30192133 - Pencil sharpeners 24910000 - Glues 30192125 - Markers 22990000 - Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes 50323100 - Maintenance of computer peripherals 50321000 - Repair services of personal computers |