Last Update: 20/02/2024
Procuring Entity: Sopel Akhos Sajaro Skola
Supplier: Jeoseli
Attached files:
Contract Value: ¢ 420.00 (27.01.2017)
Paid amount: ¢ 420.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 25.01.2016
The document is in force: 01.03.2017 - 01.03.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

64200000 - Telecommunications services

Specific subject of procurement (CPV Code):

64200000 - Telecommunications services