Consolidated tender CON230000072-00813
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:
Skolis Gareshe Sasporto Datsesebulebebis Gaertianeba
Supplier:
Iujiti
Attached files:
Contract Value: | ¢ 5,364.00 (07.08.2023) |
Paid amount: | ¢ 0.00 (0%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | - 100% - adgilobrivi tvitmartveli erteulis biujeti |
Date of contract | 29.04.2024 |
The document is in force: | 07.08.2023 - 31.03.2027 |
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 |