Last Update: 28/01/2020
Procuring Entity: K. Tbilisis N104 Sajaro Skola
Supplier: LTD Kompania GEOSM
Attached files:
Contract Value: ¢ 83.11 (03.01.2017)
Paid amount: ¢ 83.11 (03.01.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 43/16 - 05.10.2016
The document is in force: 05.10.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani (1)
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