Last Update: 14/09/2021
Procuring Entity: S. Murjakhetis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
28 Jan. 2017
Contract Value: ¢ 3,770.00 (28.01.2017)
Paid amount: ¢ 3,770.00 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Tsarmomadgenlobiti kharjebi
Main document # 21ა - 24.12.2016
The document is in force: 24.12.2016 - 31.01.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

30200000 - Computer equipment and supplies

CPV codes (Detailed):

30200000 - Computer equipment and supplies