Last Update: 20/02/2024
Procuring Entity: K. Dushetis N1 Sajaro Skola
Supplier: Iversi
Attached files:
Contract Value: ¢ 42.60 (14.12.2015)
Paid amount: ¢ 42.60 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 30.11.2015
The document is in force: 30.11.2015 - 31.12.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies