Last Update: 20/07/2021
Procuring Entity: S. Dzeveras Sajaro Skola
Supplier: LTD 2+1
Attached files:
28 Jan. 2017
Contract Value: ¢ 15.00 (28.01.2017)
Paid amount: ¢ 0.00 (01.08.2021)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 25 - 16.11.2016
The document is in force: 16.11.2016 - 30.11.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

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

CPV codes (Detailed):

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