Last Update: 20/02/2024
Procuring Entity: Chiaturis N12 Sajaro Skola
Supplier: Orient Lojik
Attached files:
01.12.2017
Contract Value: ¢ 3,960.00 (01.12.2017)
Paid amount: ¢ 0.00 (0%)
Status: შეუსრულებელი ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 01.12.2017
The document is in force: 01.12.2017 - 31.12.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30191200 - Overhead projectors

32324000 - Televisions

30232130 - Colour graphics printers