Simplified Procurement CMR120041876
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Procuring Entity:
Kalak Tbilisis Munitsipalitetis Sajaro Samartlis Iuridiuli Piri - Kalak Tbilisis Munitsipalitetis Arkitekturis Samsakhuri
Supplier:
Orient Lojik
Attached files:
| Contract Value: | ¢ 155.00 (27.03.2012) |
| Paid amount: | ¢ 155.00 (100%) |
| Status: | |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 07.12.2011 |
| The document is in force: | 07.12.2011 - 31.12.2011 |
| 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): |
50312000 - Maintenance and repair of computer equipment |