Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N104 Sajaro Skola
Supplier: LTD Gl Print
Attached files:
27.01.2016
Contract Value: ¢ 45.00 (27.11.2015)
Paid amount: ¢ 45.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 25.02.2015
The document is in force: 25.02.2015 - 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