Simplified Procurement CMR180200974
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Procuring Entity:
LEPL Iustitsiis Umaghlesi Skola
Supplier:
Telko Sistems
Contract Value: | ¢ 466.50 (06.12.2018) |
Paid amount: | ¢ 466.50 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 30.11.2018 |
The document is in force: | 30.11.2018 - 31.01.2019 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
32500000 - Telecommunications equipment and supplies |
Specific subject of procurement (CPV Code): |
32552100 - Telephone sets |