Procurement of printer and consumables (Wizard Komputers LLC , Contract #52, Invoice#107304 date March 18, 2020)

Small Assignment Contract Award Project: P173766-Kyrgyz Republic - Emergency COVID-19 Project Loan/Credit/TF Info: IDA-66030; IDA-D6050 Bid/Contract Reference No: KG/COVID19/G/RF/2020/21 Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of printer and consumables Notice Version No: 0 Contract Signature Date (YYYY/MM/DD) 2020/03/25 Duration of Contract 5 Day(s) Awarded Firm/Individual: WIZARD COMPUTERS (462482) 93 Toktogula str., Bishkek+996 312 661666 Country: Kyrgyz Republic Signed Contract price KGS 456,245.00