Last Update: 20/02/2024
Procuring Entity: S. Ghvitoris Sajaro Skola
Supplier: LTD Opisi
Attached files:
20.04.2018
Contract Value: ¢ 700.00 (20.04.2018)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 19.02.2018
The document is in force: 19.02.2018 - 31.12.2018
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies

30100000 - Office machinery, equipment and supplies except computers, printers and furniture