Last Update: 20/02/2024
Procuring Entity: Kokis Sajaro Skola
Supplier: ''besik Gerliani''
Attached files:
27.01.2014
Contract Value: ¢ 300.00 (27.01.2014)
Paid amount: ¢ 147.00 (49%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 01.02.2013
The document is in force: 31.12.2013 - 31.12.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

50323100 - Maintenance of computer peripherals