Simplified Procurement CMR180014614
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Procuring Entity:
S. Dekhviris Sajaro Skola
Supplier:
LTD Unitekniki
| Contract Value: | ¢ 100.00 (18.01.2018) |
| Paid amount: | ¢ 65.00 (65%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 11.01.2018 |
| The document is in force: | 11.01.2018 - 25.02.2018 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
31700000 - Electronic, electromechanical and electrotechnical supplies 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| Specific subject of procurement (CPV Code): |
30121420 - Digital senders 31712331 - Photovoltaic cells |