Last Update: 20/02/2024
Supplier: LTD Maipisi
Attached files:
06.02.2015
Contract Value: ¢ 374.00 (06.02.2015)
Paid amount: ¢ 374.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 02.02.2015
The document is in force: 02.02.2015 - 10.03.2015
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

42900000 - Miscellaneous general and special-purpose machinery

Specific subject of procurement (CPV Code):

30125100 - Toner cartridges

30237134 - Graphic accelerator cards

42994230 - Laminators

32342412 - Speakers