Consolidated tender CMR170114838
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Sakartvelos Iustitsiis Umaghles Sabchostan Arsebuli LEPL Saerto Sasamartloebis Departamenti
Supplier:
Iujiti
| Contract Value: | ¢ 8,872.30 (14.06.2017) |
| Paid amount: | ¢ 8,872.30 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - 2017 tslis sakhsrebi |
| Date of contract | 07.06.2017 |
| The document is in force: | 07.06.2017 - 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 |