Consolidated tender CMR180057865
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Procuring Entity:
Sakartvelos Iustitsiis Umaghles Sabchostan Arsebuli LEPL Saerto Sasamartloebis Departamenti
Supplier:
Iujiti
Contract Value: | ¢ 25,610.60 (23.02.2018) |
Paid amount: | ¢ 25,610.60 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
Date of contract | 16.02.2018 |
The document is in force: | 16.02.2018 - 30.04.2020 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
Specific subject of procurement (CPV Code): |
30232110 - Laser printers |