Last Update: 20/02/2024
Procuring Entity: S. Dadeshis Sajaro Skola
Supplier: Iujiti
Contract Value: ¢ 1,923.00 (28.11.2023)
Paid amount: ¢ 1,050.00 (55%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 29.04.2024
The document is in force: 28.11.2023 - 31.12.2023
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies