Last Update: 20/02/2024
Procuring Entity: Sopel Periis Skola
Supplier: Iujiti
Attached files:
23.08.2017
13.09.2017
Contract Value: ¢ 887.23 (23.08.2017)
Paid amount: ¢ 887.23 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi
Date of contract 01.08.2017
The document is in force: 01.08.2017 - 31.12.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies