Last Update: 20/02/2024
Procuring Entity: K. Goris N3 Sajaro Skola
Supplier: Jeoseli
Attached files:
03.01.2019
14.01.2019
Contract Value: ¢ 600.00 (03.01.2019)
Paid amount: ¢ 379.85 (63%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები - 2018 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.03.2018
The document is in force: 01.03.2018 - 01.03.2019
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

64200000 - Telecommunications services

Specific subject of procurement (CPV Code):

64200000 - Telecommunications services