Last Update: 20/07/2021
Procuring Entity: Akutsis Sajaro Skola
Supplier: LTD Mega Shopi
Attached files:
30 Jan. 2017
Contract Value: ¢ 161.00 (28.01.2017)
Paid amount: ¢ 161.00 (30.01.2017)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 05-05/11 - 16.03.2016
The document is in force: 16.03.2016 - 30.06.2016
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):

30200000 - Computer equipment and supplies

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