Last Update: 20/02/2024
Procuring Entity: S. Kvemo Khvitis Sajaro Skola
Supplier: LTD 2+1
Attached files:
21.01.2018
Contract Value: ¢ 21.00 (21.01.2018)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.12.2017
The document is in force: 28.12.2017 - 03.02.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Specific subject of procurement (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment