Last Update: 02/03/2021
Procuring Entity: K.mtskhetis N2 Sajaro Skola
Attached files:
Contract Value: ¢ 95.50 (12.01.2017)
Paid amount: ¢ 95.50 (12.01.2017)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 31 - 29.12.2016
The document is in force: 29.12.2016 - 31.03.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

37400000 - Sports goods and equipment

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

CPV codes (Detailed):

37400000 - Sports goods and equipment

50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery