Last Update: 14/09/2021
Procuring Entity: Kvemo Saralis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
28 Jan. 2017
Contract Value: ¢ 150.00 (28.01.2017)
Paid amount: ¢ 150.00 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 2016000455 - 28.09.2016
The document is in force: 28.09.2016 - 31.10.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

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

CPV codes (Detailed):

30195000 - Boards