Last Update: 20/02/2024
Procuring Entity: S. Kumurdos Sajaro Skola
Supplier: Iujiti
Attached files:
Contract Value: ¢ 4,576.00 (21.10.2020)
Paid amount: ¢ 4,576.00 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 28.04.2024
The document is in force: 21.10.2020 - 31.01.2021
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies