Last Update: 20/02/2024
Procuring Entity: K.telavis N1 Sajaro Skola
Supplier: Orient Lojik
Attached files:
Contract Value: ¢ 200.00 (23.09.2019)
Paid amount: ¢ 200.00 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 28.04.2024
The document is in force: 23.09.2019 - 30.04.2020
Procuring Main Subject (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies