Last Update: 14/10/2020
Procuring Entity: LTD ,,marneuli Soptsqali"
Supplier: LTD Maia Pliusi
Attached files:
Contract Value: ¢ 4,562.00 (30.12.2016)
Paid amount: ¢ 0.00 (20.10.2020)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # N 75 - 23.12.2016
The document is in force: 23.12.2016 - 23.01.2017
Fulfilment of the contract: Erttsliani
CPV codes (main):

30200000 - Computer equipment and supplies

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

CPV codes (Detailed):

30232110 - Laser printers

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