Consolidated tender CMR140071498
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Procuring Entity:
LEPL Kalak Tbilisis 161 Sajaro Skola
Supplier:
Jeoseli
Contract Value: | ¢ 500.00 (03.04.2014) |
Paid amount: | ¢ 32.00 (6%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - |
Basis for using simplified procurement: | Monetaruli zghvris datsvit |
Date of contract | 01.04.2014 |
The document is in force: | 01.04.2014 - 31.01.2015 |
Fulfilment of the contract: | Erttsliani (1) |
Procuring Main Subject (CPV Code): |
64200000 - Telecommunications services |
Specific subject of procurement (CPV Code): |
64200000 - Telecommunications services 64212000 - Mobile-telephone services |