Consolidated tender CMR160035095
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Procuring Entity:
K. Goris N4 Sajaro Skola
Supplier:
Jeoseli
Contract Value: | ¢ 100.00 (29.01.2016) |
Paid amount: | ¢ 75.50 (76%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Skhva danarcheni |
Date of contract | 01.02.2015 |
The document is in force: | 01.02.2015 - 01.03.2016 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
64200000 - Telecommunications services |
Specific subject of procurement (CPV Code): |
64200000 - Telecommunications services |