Simplified Procurement CMR190188339
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Procuring Entity:
LEPL Iustitsiis Umaghlesi Skola
Supplier:
Telko Sistems
| Contract Value: | ¢ 1,000.95 (10.12.2019) |
| Paid amount: | ¢ 1,000.95 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 09.12.2019 |
| The document is in force: | 09.12.2019 - 31.01.2020 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
31300000 - Insulated wire and cable 32500000 - Telecommunications equipment and supplies |
| Specific subject of procurement (CPV Code): |
32552100 - Telephone sets 31311000 - Mains connections |