Last Update: 02/03/2020
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: LTD Teleks
Attached files:
28 Jan. 2017
Contract Value: ¢ 130.00 (28.01.2017)
Paid amount: ¢ 130.00 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # N18 - 07.11.2016
The document is in force: 07.11.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani (1)
CPV codes (main):

22100000 - Printed books, brochures and leaflets

CPV codes (Detailed):

22100000 - Printed books, brochures and leaflets