Consolidated tender CMR180169273
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Procuring Entity:
Sakartvelos Komunikatsiebis Erovnuli Komisia
Supplier:
Ultra
| Contract Value: | ¢ 2,549.70 (09.10.2018) |
| Paid amount: | ¢ 2,549.70 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | საკუთარი შემოსავლები - 2018 tslis sakhsrebi |
| Date of contract | 08.10.2018 |
| The document is in force: | 08.10.2018 - 30.04.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
| Specific subject of procurement (CPV Code): |
30237280 - Power supply accessories |