Last Update: 20/02/2024
Procuring Entity: Khornabujis Sajaro Skola
Supplier: Iujiti
Contract Value: ¢ 2,288.00 (15.10.2020)
Paid amount: ¢ 2,288.00 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 29.04.2024
The document is in force: 15.10.2020 - 31.12.2020
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies