Last Update: 20/02/2024
Procuring Entity: S. Tamarashenis Sajaro Skola
Supplier: Magtikomi
Attached files:
27.01.2017
30.01.2017
Contract Value: ¢ 100.00 (22.01.2017)
Paid amount: ¢ 36.50 (37%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 27.01.2016
The document is in force: 27.01.2016 - 01.03.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

64200000 - Telecommunications services

Specific subject of procurement (CPV Code):

64200000 - Telecommunications services

64212000 - Mobile-telephone services