Last Update: 14/09/2021
Procuring Entity: S. Atenis Sajaro Skola
Supplier: LTD"keba 2010"
Attached files:
03 Feb. 2016
Contract Value: ¢ 425.00 (03.02.2016)
Paid amount: ¢ 0.00 (18.09.2021)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi -
Basis for acquisition: Skhva danarcheni
Main document # 29 - 10.12.2015
The document is in force: 10.12.2015 - 31.01.2016
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