Last Update: 20/02/2024
Procuring Entity: K. Goris N12 Sajaro Skola
Supplier: LTD Avtograpi
Attached files:
21.12.2016
Contract Value: ¢ 15.00 (21.12.2016)
Paid amount: ¢ 15.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 16.12.2016
The document is in force: 16.12.2016 - 17.01.2017
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