Consolidated tender CMR190018392
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Procuring Entity:
S. Tiniskhidis Sajaro Skola
Supplier:
Iujiti
Contract Value: | ¢ 1,290.16 (24.01.2019) |
Paid amount: | ¢ 1,290.16 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
Date of contract | 09.10.2018 |
The document is in force: | 09.10.2018 - 30.04.2021 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Specific subject of procurement (CPV Code): |
30232110 - Laser printers 30125100 - Toner cartridges |