Consolidated tender CMR150153491
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Procuring Entity:
Higiena 2009
Supplier:
LTD "alta"
Contract Value: | ¢ 1,518.00 (23.08.2015) |
Paid amount: | ¢ 1,518.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ავტონომიური რესპუბლიკის ბიუჯეტი - |
Basis for using simplified procurement: | Skhva danarcheni |
Date of contract | 17.08.2015 |
The document is in force: | 17.08.2015 - 31.12.2015 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
Specific subject of procurement (CPV Code): |
30213100 - Portable computers |