Last Update: 20/02/2024
Procuring Entity: Tbilisis N72 Sajaro Skola
Supplier: Orient Lojik
Attached files:
30.05.2013
Contract Value: ¢ 1,275.00 (30.05.2013)
Paid amount: ¢ 1,275.00 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 24.05.2013
The document is in force: 24.05.2013 - 31.12.2013
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