Last Update: 20/07/2021
Procuring Entity: S. Tortizis Sajaro Skola
Supplier: LTD 2+1
Attached files:
Contract Value: ¢ 45.60 (28.01.2017)
Paid amount: ¢ 45.60 (28.01.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 10 - 10.10.2016
The document is in force: 10.10.2016 - 11.11.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

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

CPV codes (Detailed):

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