Last Update: 20/02/2024
Procuring Entity: S. Martunis Sajaro Skola
Supplier: Iujiti
Contract Value: ¢ 1,923.00 (25.09.2023)
Paid amount: ¢ 1,923.00 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 28.04.2024
The document is in force: 25.09.2023 - 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