Simplified Procurement CMR160024293
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:
S. Urbnisis Sajaro Skola
Supplier:
LTD Master Pliusi
Contract Value: | ¢ 25.00 (26.01.2016) |
Paid amount: | ¢ 0.00 (0%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | საკუთარი შემოსავლები - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 19.06.2015 |
The document is in force: | 19.06.2015 - 31.12.2015 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
Specific subject of procurement (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |