Simplified Procurement CMR140013519
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Procuring Entity:
K. Goris N5 Sajaro Skola
Supplier:
"opistsentri"
| Contract Value: | ¢ 48.85 (20.01.2014) |
| Paid amount: | ¢ 48.85 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 23.09.2013 |
| The document is in force: | 23.09.2013 - 31.10.2013 |
| Fulfilment of the contract: | Erttsliani (1) |
| Procuring Main Subject (CPV Code): |
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): |
30192700 - Stationery 22815000 - Notebooks |