Simplified Procurement CMR160150270
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Procuring Entity:
Goris Munitsipalitetis Tengiz Burjanadzis Sakhelobis Sapekhburto Klubi "goris Dila"
Supplier:
LTD 2+1
| Contract Value: | ¢ 336.90 (22.08.2016) |
| Paid amount: | ¢ 336.90 (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 | 18.08.2016 |
| The document is in force: | 18.08.2016 - 30.09.2016 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 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 39500000 - Textile articles |
| Specific subject of procurement (CPV Code): |
30192100 - Erasers 30192130 - Pencils 22816100 - Note pads 22851000 - Binders 22852100 - File covers 30192121 - Ballpoint pens 30234300 - Compact disks (CDs) 30192700 - Stationery 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 39541110 - Rope 30233180 - Flash memory storage devices |