Last Update: 28/01/2020
Procuring Entity: Sopel Odishis N2 Sajaro Skola
Supplier: LTD EZU
Attached files:
30 Jan. 2015
16 Jul. 2015
Contract Value: ¢ 134.00 (30.01.2015)
Paid amount: ¢ 134.00 (30.01.2015)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti -
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 15 - 20.07.2014
The document is in force: 20.07.2014 - 31.12.2014
Fulfilment of the contract: Erttsliani (1)
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