Consolidated tender CMR170034445
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Procuring Entity:
S.ghorjomis Sajaro Skola
Supplier:
Magtikomi
Contract Value: | ¢ 600.00 (27.01.2017) |
Paid amount: | ¢ 591.56 (99%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
Date of contract | 27.01.2016 |
The document is in force: | 27.01.2016 - 01.03.2017 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
64200000 - Telecommunications services |
Specific subject of procurement (CPV Code): |
64212000 - Mobile-telephone services |