Last Update: 20/02/2024
Procuring Entity: Sopel Gurjaanis Sajaro Skola
Supplier: LTD MNG
Contract Value: ¢ 60.00 (10.10.2014)
Paid amount: ¢ 60.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 09.10.2014
The document is in force: 09.10.2014 - 01.11.2014
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies