Last Update: 20/02/2024
Procuring Entity: S. Ruisis N3 Sajaro Skola
Attached files:
Contract Value: ¢ 95.10 (30.01.2013)
Paid amount: ¢ 95.10 (100%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Monetaruli zghvris datsvit
Date of contract 15.05.2012
The document is in force: 15.05.2012 - 30.06.2012
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

32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus

31700000 - Electronic, electromechanical and electrotechnical supplies

32400000 - Networks

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

79500000 - Office-support services

72500000 - Computer-related services

Specific subject of procurement (CPV Code):

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus

31700000 - Electronic, electromechanical and electrotechnical supplies

32400000 - Networks

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

79500000 - Office-support services

72500000 - Computer-related services