Last Update: 12/10/2021
Procuring Entity: S. Varianis Sajaro Skola
Supplier: LTD 2+1
Attached files:
15 Jan. 2018
Contract Value: ¢ 73.80 (15.01.2018)
Paid amount: ¢ 73.80 (15.01.2018)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2017 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 14 - 16.05.2017
The document is in force: 31.12.2017 - 31.12.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

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

CPV codes (Detailed):

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