Consolidated tender CON190000360-00043
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Supplier:
Orient Lojik
Attached files:
| Contract Value: | ¢ 458.00 (08.10.2019) |
| Paid amount: | ¢ 458.00 (100%) |
| Status: | ხელშეკრულება შესრულებულია |
| Contract type: | Consolidated tender |
| Finance: | - 100% - granti/krediti |
| Date of contract | 29.04.2024 |
| The document is in force: | 08.10.2019 - 29.11.2019 |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
| Specific subject of procurement (CPV Code): |
30200000 - Computer equipment and supplies |