Consolidated tender CON190000603-00413
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:
K.mtskhetis N2 Sajaro Skola
Supplier:
Iujiti
Contract Value: | ¢ 2,238.00 (19.08.2020) |
Paid amount: | ¢ 2,238.00 (100%) |
Status: | ხელშეკრულება შესრულებულია |
Contract type: | Consolidated tender |
Finance: | - 100% - sakhelmtsipo biujeti |
Date of contract | 28.04.2024 |
The document is in force: | 19.08.2020 - 26.01.2021 |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
Specific subject of procurement (CPV Code): |
30200000 - Computer equipment and supplies |