Last Update: 20/02/2024
Supplier: Iujiti
Attached files:
24.07.2017
16.08.2017
Contract Value: ¢ 2,189.73 (24.07.2017)
Paid amount: ¢ 2,189.73 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2017 tslis sakhsrebi
Date of contract 20.07.2017
The document is in force: 20.07.2017 - 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):

30232110 - Laser printers

30125100 - Toner cartridges