Last Update: 20/02/2024
Procuring Entity: K. Goris N4 Sajaro Skola
Supplier: Jeoseli
Attached files:
29.01.2016
29.01.2016
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