Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N180 Sajaro Skola
Supplier: Orient Lojik
Attached files:
Contract Value: ¢ 20.00 (12.06.2015)
Paid amount: ¢ 20.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: საკუთარი შემოსავლები -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 08.06.2015
The document is in force: 08.06.2015 - 30.06.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Specific subject of procurement (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment