Last Update: 20/02/2024
Procuring Entity: S. Otarshenis Sajaro Skola
Supplier: Iujiti
Attached files:
30.01.2019
Contract Value: ¢ 1,189.00 (30.01.2019)
Paid amount: ¢ 1,189.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 12.11.2018
The document is in force: 12.11.2018 - 31.01.2019
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