Last Update: 20/02/2024
Procuring Entity: S. Zeda Gantiadis Sajaro Skola
Supplier: LTD "iviji"
Attached files:
16.03.2016
Contract Value: ¢ 2,600.00 (16.03.2016)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 28.07.2015
The document is in force: 28.07.2015 - 31.12.2015
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

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

30200000 - Computer equipment and supplies