Last Update: 20/02/2024
Procuring Entity: Goris Munitsipalitetis Meria
Supplier: Iujiti
Attached files:
12.02.2018
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