Consolidated tender CMR180161578
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:
Gardabnis Munitsipalitetis Skolamdeli Saaghmzrdelo Datsesebuleba
Supplier:
Iujiti
| Contract Value: | ¢ 3,225.40 (20.09.2018) |
| Paid amount: | ¢ 3,225.40 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi |
| Date of contract | 12.09.2018 |
| The document is in force: | 12.09.2018 - 31.01.2019 |
| 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 |