Simplified Procurement CMR190141669
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Dushetis Munitsipaliteti
Supplier:
Iversi
| Contract Value: | ¢ 122.95 (27.08.2019) |
| Paid amount: | ¢ 122.95 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 20.08.2019 |
| The document is in force: | 16.09.2019 - 16.10.2019 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
| Specific subject of procurement (CPV Code): |
30233132 - Hard-disk drives |