Simplified Procurement CMR140159580
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Procuring Entity:
Garemos Erovnuli Saagento
Supplier:
Orient Lojik
| Contract Value: | ¢ 574.00 (25.10.2014) |
| Paid amount: | ¢ 574.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Simplified Procurement |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | Monetaruli zghvris datsvit |
| Date of contract | 15.08.2014 |
| The document is in force: | 15.08.2014 - 31.10.2014 |
| Fulfilment of the contract: | Erttsliani |
| 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): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |