Last Update: 20/02/2024
Procuring Entity: S. Otarshenis Sajaro Skola
Supplier: Iujiti
Attached files:
Contract Value: ¢ 2,288.00 (06.07.2020)
Paid amount: ¢ 22,888.00 (1,000%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 19.04.2024
The document is in force: 06.07.2020 - 26.01.2021
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies