Simplified Procurement CMR180016981
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Procuring Entity:
K. Dushetis N1 Sajaro Skola
Supplier:
Art Stamp
| Contract Value: | ¢ 138.00 (20.01.2018) |
| Paid amount: | ¢ 138.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 28.07.2017 |
| The document is in force: | 28.07.2017 - 10.09.2017 |
| 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 |
| Specific subject of procurement (CPV Code): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |