Last Update: 20/02/2024
Procuring Entity: Gardabnis Munitsipaliteti
Supplier: Iujiti
Attached files:
14.08.2017
29.05.2018
Contract Value: ¢ 40,976.96 (14.08.2017)
Paid amount: ¢ 40,976.96 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi
Date of contract 24.07.2017
The document is in force: 24.07.2017 - 30.04.2020
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