Last Update: 20/02/2024
Procuring Entity: K. Batumis N22 Sajaro Skola
Supplier: LTD "iviji"
Attached files:
Contract Value: ¢ 3,572.99 (06.01.2017)
Paid amount: ¢ 3,572.99 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2015 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 27.12.2016
The document is in force: 27.12.2016 - 30.01.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies