Last Update: 15/08/2022
Procuring Entity: K. Goris N5 Sajaro Skola
Supplier: Magtikomi
Attached files:
Contract Value: ¢ 283.50 (19.01.2014)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 01.05.2013
The document is in force: 01.05.2013 - 31.01.2014
Fulfilment of the contract: Erttsliani (1)
CPV codes (main):

64200000 - Telecommunications services

CPV codes (Detailed):

64200000 - Telecommunications services