Last Update: 20/02/2024
Procuring Entity: K. Goris N9 Sajaro Skola
Supplier: Magtikomi
Attached files:
20.01.2014
Contract Value: ¢ 1.00 (20.01.2014)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.02.2013
The document is in force: 01.02.2013 - 30.04.2013
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

64200000 - Telecommunications services

Specific subject of procurement (CPV Code):

64200000 - Telecommunications services