Last Update: 20/02/2024
Procuring Entity: S. Gachedilis Sajaro Skola
Supplier: LTD Gertlaksi
Attached files:
30.01.2013
Contract Value: ¢ 3,000.00 (30.01.2013)
Paid amount: ¢ 101.40 (3%)
Status:
Contract type: Simplified Procurement
Finance: სახელმწიფო ბიუჯეტი -
Basis for using simplified procurement: Skhva danarcheni
Date of contract 07.08.2012
The document is in force: 07.08.2012 - 31.12.2012
Fulfilment of the contract: Erttsliani (1)
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

Specific subject of procurement (CPV Code):

30234600 - Flash memory