Last Update: 20/02/2024
Procuring Entity: S. Doesis Sajaro Skola
Supplier: Edgar Alekperovi
Contract Value: ¢ 50.00 (14.12.2016)
Paid amount: ¢ 50.00 (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 04.11.2016
The document is in force: 04.11.2016 - 31.12.2016
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

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

Specific subject of procurement (CPV Code):

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

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