Simplified Procurement CMR190167045
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Procuring Entity:
Acharis M.kukhianidzis Sakhelobis SSole Proprietorgherisa Da Tsekvis Sakhelmtsipo Akademiuri Ansambli "arsiani"
Supplier:
LTD Jorjian Servis Netvorki
Contract Value: | ¢ 120.00 (01.11.2019) |
Paid amount: | ¢ 120.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Simplified Procurement |
Finance: | ავტონომიური რესპუბლიკის ბიუჯეტი - 2019 tslis sakhsrebi |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 01.11.2019 |
The document is in force: | 01.11.2019 - 01.12.2020 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
Specific subject of procurement (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |