Consolidated tender CMR190133928
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Procuring Entity:
Kalak Potis Munitsipaliteti
Supplier:
Orient Lojik
Contract Value: | ¢ 7,254.00 (06.08.2019) |
Paid amount: | ¢ 7,254.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2019 tslis sakhsrebi |
Date of contract | 01.08.2019 |
The document is in force: | 01.08.2019 - 30.10.2019 |
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): |
30192113 - Ink cartridges 30232150 - Inkjet printers |