Simplified Procurement CMR170028860
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Matanis №2 Sajaro Skola
Supplier:
Lela Seturi
Contract Value: | ¢ 219.60 (26.01.2017) |
Paid amount: | ¢ 219.60 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 23.12.2016 |
The document is in force: | 23.12.2016 - 05.02.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
39200000 - Furnishing 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 31500000 - Lighting equipment and electric lamps 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 22816100 - Note pads 30199000 - Paper stationery and other items 39298910 - Christmas tree 31522000 - Christmas tree lights 39290000 - Miscellaneous furnishing |