Consolidated tender CMR170027275
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Procuring Entity:
LEPL Goris Munitsipalitetis Z.nikozis Sajaro Skola
Supplier:
LTD Edesi Jgupi
Attached files:
Contract Value: | ¢ 196.50 (25.01.2017) |
Paid amount: | ¢ 196.50 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
Date of contract | 23.02.2016 |
The document is in force: | 23.02.2016 - 10.04.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |