Last Update: 09/01/2025
Procuring Entity: Akhalterjolis Sajaro Skola
Supplier: LTD Niuluker
Attached files:
30.01.2021
Contract Value: ¢ 3,339.00 (30.01.2021)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2020 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 06.10.2020
The document is in force: 06.10.2020 - 31.12.2020
Fulfilment of the contract: Erttsliani
SMP ნომერი:
Procuring Main Subject (CPV Code):

51300000 - Installation services of communications equipment

Specific subject of procurement (CPV Code):

51314000 - Installation services of video equipment