Last Update: 18/09/2021
Procuring Entity: S. Atenis Sajaro Skola
Supplier: Dertsika
Attached files:
09 Mar. 2016
Contract Value: ¢ 44.00 (09.03.2016)
Paid amount: ¢ 0.00 (19.09.2021)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi -
Basis for acquisition: Skhva danarcheni
Main document # 7 - 18.01.2016
The document is in force: 18.01.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

30200000 - Computer equipment and supplies

CPV codes (Detailed):

30200000 - Computer equipment and supplies