Simplified Procurement CMR130037004
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Procuring Entity:
S.tsikhisdziris Sajaro Skola
Supplier:
S.tsikhisdziris Sajaro Skola
Attached files:
Contract Value: | ¢ 716.00 (31.01.2013) |
Paid amount: | ¢ 716.00 (100%) |
Status: | |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Skhva danarcheni |
Date of contract | 20.01.2012 |
The document is in force: | 20.01.2012 - 31.12.2012 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Specific subject of procurement (CPV Code): |
22831000 - Refills for school notebooks |