Consolidated tender CMR190037818
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
LEPL Goris Munitsipalitetis Z.nikozis Sajaro Skola
Supplier:
LTD "alta"
Attached files:
| Contract Value: | ¢ 1,372.00 (01.02.2019) |
| Paid amount: | ¢ 1,372.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
| Date of contract | 16.10.2018 |
| The document is in force: | 16.10.2018 - 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 |