Last Update: 20/02/2024
Procuring Entity: Chakvinjis Sajaro Skola
Supplier: Orient Lojik
Attached files:
Contract Value: ¢ 658.00 (29.01.2020)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi
Date of contract 08.08.2019
The document is in force: 08.08.2019 - 31.10.2019
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):

30200000 - Computer equipment and supplies

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