Consolidated tender CMR170153553
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Procuring Entity:
Kalak Goris Munitsipalitetis Meria
Supplier:
Iujiti
Contract Value: | ¢ 5,861.25 (12.09.2017) |
Paid amount: | ¢ 5,861.25 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi |
Date of contract | 07.09.2017 |
The document is in force: | 07.09.2017 - 30.04.2020 |
Fulfilment of the contract: | Erttsliani |
Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
Specific subject of procurement (CPV Code): |
30232110 - Laser printers |