Consolidated tender CON170000039-00123
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Akhalgoris Munitsipalitetis Servis-tsentri
Supplier:
Iujiti
Contract Value: | ¢ 78.66 (24.12.2020) |
Paid amount: | ¢ 78.66 (100%) |
Status: | ხელშეკრულება შესრულებულია |
Contract type: | Consolidated tender |
Finance: | - 100% - adgilobrivi tvitmartveli erteulis biujeti |
Date of contract | 28.04.2024 |
The document is in force: | 24.12.2020 - 31.12.2020 |
Procuring Main Subject (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Specific subject of procurement (CPV Code): |
30232110 - Laser printers |