Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N171 Sajaro Skola
Supplier: LTD Aenka
Attached files:
26.03.2012
Contract Value: ¢ 285.00 (26.03.2012)
Paid amount: ¢ 285.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 24.10.2011
The document is in force: 24.10.2011 - 31.12.2011
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):

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