Last Update: 12/10/2021
Procuring Entity: S. Varianis Sajaro Skola
Supplier: LTD 2+1
Attached files:
15 Jan. 2018
Contract Value: ¢ 36.50 (15.01.2018)
Paid amount: ¢ 36.50 (15.01.2018)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2017 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 13 - 10.05.2017
The document is in force: 30.06.2017 - 30.06.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

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

CPV codes (Detailed):

30192000 - Office supplies