Last Update: 24/01/2023
Procuring Entity: K. Goris N5 Sajaro Skola
Supplier: Magtikomi
Attached files:
Contract Value: ¢ 0.00 (19.01.2014)
Paid amount: ¢ 0.00 (nan%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: "skhva danarcheni"
Date of contract 28.01.2013
The document is in force: 28.01.2013 - 30.04.2013
Fulfilment of the contract: Erttsliani (1)
CPV codes (main):

64200000 - Telecommunications services

CPV codes (Detailed):

64212000 - Mobile-telephone services