Last Update: 20/02/2024
Procuring Entity: S. Akhalkhizis Sajaro Skola
Supplier: Iujiti
Attached files:
29.12.2018
Contract Value: ¢ 732.08 (29.12.2018)
Paid amount: ¢ 732.08 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 04.07.2018
The document is in force: 04.07.2018 - 30.09.2018
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