Last Update: 20/02/2024
Procuring Entity: Datsuli Teritoriebis Saagento
Supplier: Orient Lojik
Attached files:
24.11.2014
27.12.2014
Contract Value: ¢ 626.00 (24.11.2014)
Paid amount: ¢ 626.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 19.11.2014
The document is in force: 19.11.2014 - 31.01.2015
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Specific subject of procurement (CPV Code):

50323000 - Maintenance and repair of computer peripherals