Consolidated tender CMR190004541
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Procuring Entity:
S. Varianis Sajaro Skola
Supplier:
Iujiti
| Contract Value: | ¢ 1,189.00 (10.01.2019) |
| Paid amount: | ¢ 1,189.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
| Date of contract | 30.08.2018 |
| The document is in force: | 31.12.2018 - 31.12.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
| Specific subject of procurement (CPV Code): |
30200000 - Computer equipment and supplies |