Last Update: 20/02/2024
Procuring Entity: Khabumes №3 Sajaro Skola
Supplier: Iujiti
Attached files:
13.12.2016
Contract Value: ¢ 1,018.00 (13.12.2016)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 26.08.2016
The document is in force: 26.08.2016 - 15.09.2016
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

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

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies

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