Simplified Procurement CMR180046825
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Procuring Entity:
Goris Munitsipalitetis Skolamdeli Aghzrdis Saagento
Supplier:
Dertsika
| Contract Value: | ¢ 62.00 (06.02.2018) |
| Paid amount: | ¢ 62.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 05.02.2018 |
| The document is in force: | 05.02.2018 - 31.03.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 32400000 - Networks |
| Specific subject of procurement (CPV Code): |
32421000 - Network cabling 30237200 - Computer accessories |