Simplified Procurement CMR160169349
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Procuring Entity:
K. Goris N5 Sajaro Skola
Supplier:
Dertsika
| Contract Value: | ¢ 192.90 (29.09.2016) |
| Paid amount: | ¢ 192.90 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 20.09.2016 |
| The document is in force: | 20.09.2016 - 31.10.2016 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
32400000 - Networks |
| Specific subject of procurement (CPV Code): |
32421000 - Network cabling |