Consolidated tender CMR180057020
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Procuring Entity:
Acharis Avtonomiuri Respublikis Umaghlesi Sabcho
Supplier:
LTD "alta"
Contract Value: | ¢ 4,116.00 (22.02.2018) |
Paid amount: | ¢ 4,116.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ავტონომიური რესპუბლიკის ბიუჯეტი - 2018 tslis sakhsrebi |
Date of contract | 12.02.2018 |
The document is in force: | 12.02.2018 - 31.01.2019 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
Specific subject of procurement (CPV Code): |
30200000 - Computer equipment and supplies |