Consolidated tender CON180000002-00339
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:
Sakartvelos Iustitsiis Umaghles Sabchostan Arsebuli LEPL Saerto Sasamartloebis Departamenti
Supplier:
Iujiti
Attached files:
| Contract Value: | ¢ 199,230.00 (15.02.2021) |
| Paid amount: | ¢ 199,230.00 (100%) |
| Status: | ხელშეკრულება შესრულებულია |
| Contract type: | Consolidated tender |
| Finance: | - 100% - sakhelmtsipo biujeti |
| Date of contract | 28.04.2024 |
| The document is in force: | 15.02.2021 - 31.12.2021 |
| Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30200000 - Computer equipment and supplies |