Simplified Procurement CMR120028823
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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: | ¢ 60.00 (26.03.2012) |
Paid amount: | ¢ 60.00 (100%) |
Status: | |
Contract type: | Simplified Procurement |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 19.04.2011 |
The document is in force: | 19.04.2011 - 15.05.2011 |
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): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 50310000 - Maintenance and repair of office machinery |