Last Update: 20/02/2024
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: LTD Neo Servisi
Attached files:
29.04.2012
Contract Value: ¢ 202.00 (29.04.2012)
Paid amount: ¢ 202.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 05.01.2012
The document is in force: 05.01.2012 - 31.12.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

64200000 - Telecommunications services

Specific subject of procurement (CPV Code):

64200000 - Telecommunications services