Simplified Procurement CMR150040824
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Procuring Entity:
Sopel Odishis N2 Sajaro Skola
Supplier:
LTD EZU
| Contract Value: | ¢ 134.00 (30.01.2015) |
| Paid amount: | ¢ 134.00 (100%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 20.07.2014 |
| The document is in force: | 20.07.2014 - 31.12.2014 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30200000 - Computer equipment and supplies 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |