Last Update: 20/02/2024
Procuring Entity: K. Tbilisis Meria
Supplier: Iujiti
Attached files:
16.06.2017
Contract Value: ¢ 21,732.00 (16.06.2017)
Paid amount: ¢ 21,732.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi
Date of contract 07.06.2017
The document is in force: 07.06.2017 - 30.04.2020
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):

30232110 - Laser printers

30125100 - Toner cartridges