Consolidated tender CMR170111744
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Procuring Entity:
Acharis Mtseralta Sakhli
Supplier:
Iujiti
| Contract Value: | ¢ 2,661.69 (08.06.2017) |
| Paid amount: | ¢ 2,661.69 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | ავტონომიური რესპუბლიკის ბიუჯეტი - 2017 tslis sakhsrebi |
| Date of contract | 29.05.2017 |
| The document is in force: | 29.05.2017 - 30.04.2020 |
| Fulfilment of the contract: | Erttsliani |
| Procuring Main Subject (CPV Code): |
30200000 - Computer equipment and supplies |
| Specific subject of procurement (CPV Code): |
30237310 - Font cartridges for printers 30232100 - Printers and plotters |