Consolidated tender CMR180051337
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Procuring Entity:
Goris Munitsipalitetis Meria
Supplier:
Iujiti
Contract Value: | ¢ 1,071.96 (12.02.2018) |
Paid amount: | ¢ 1,071.96 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi |
Date of contract | 06.02.2018 |
The document is in force: | 06.02.2018 - 30.04.2020 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Specific subject of procurement (CPV Code): |
30232110 - Laser printers 30125100 - Toner cartridges |