Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N99 Sajaro Skola
Supplier: Iujiti
Contract Value: ¢ 1,119.00 (24.12.2020)
Paid amount: ¢ 1,119.00 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 28.04.2024
The document is in force: 24.12.2020 - 28.02.2021
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies