Consolidated tender CMR140048148
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Sakartvelos Shinagan Sakmeta Saministro
Supplier:
Metrologi
| Contract Value: | ¢ 4,485.00 (14.02.2014) |
| Paid amount: | ¢ 4,485.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - |
| Basis for using simplified procurement: | "skhva danarcheni" |
| Date of contract | 04.02.2014 |
| The document is in force: | 04.02.2014 - 05.04.2014 |
| 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): |
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |