Last Update: 20/02/2024
Procuring Entity: Tbilisis N156 Sajaro Skola
Supplier: Aerosopti
Attached files:
Contract Value: ¢ 24.00 (29.03.2012)
Paid amount: ¢ 24.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 16.12.2010
The document is in force: 16.12.2010 - 22.12.2010
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Specific subject of procurement (CPV Code):

50310000 - Maintenance and repair of office machinery