Last Update: 20/02/2024
Procuring Entity: S. Kvemo Khvitis Sajaro Skola
Supplier: Dertsika
Attached files:
20.01.2016
Contract Value: ¢ 1,000.00 (20.01.2016)
Paid amount: ¢ 504.00 (50%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 13.03.2015
The document is in force: 13.03.2015 - 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

30200000 - Computer equipment and supplies

32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus

22100000 - Printed books, brochures and leaflets

32400000 - Networks

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

31200000 - Electricity distribution and control apparatus

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

72500000 - Computer-related services

Specific subject of procurement (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

30200000 - Computer equipment and supplies

32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus

22100000 - Printed books, brochures and leaflets

32400000 - Networks

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

31200000 - Electricity distribution and control apparatus

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

72500000 - Computer-related services