Consolidated tender CMR170021060
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Procuring Entity:
Vanis Komunaluri Gaertianeba
Supplier:
Magtikomi
Contract Value: | ¢ 1,090.00 (23.01.2017) |
Paid amount: | ¢ 980.00 (90%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi |
Date of contract | 27.01.2016 |
The document is in force: | 01.02.2016 - 31.01.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
64200000 - Telecommunications services |
Specific subject of procurement (CPV Code): |
64212000 - Mobile-telephone services |