Last Update: 20/02/2024
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: Dertsika
Attached files:
28.01.2017
Contract Value: ¢ 205.00 (28.01.2017)
Paid amount: ¢ 205.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 11.10.2016
The document is in force: 11.10.2016 - 01.12.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

32400000 - Networks

Specific subject of procurement (CPV Code):

32420000 - Network equipment

30233132 - Hard-disk drives