Last Update: 27/11/2021
Procuring Entity: S. Otarshenis Sajaro Skola
Supplier: LTD Edesi Jgupi
Attached files:
27 Jan. 2017
Contract Value: ¢ 72.41 (27.01.2017)
Paid amount: ¢ 72.41 (27.01.2017)
Contract type: Simplified Procurement
Finance: Sakhelmtsipo biujeti - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 06 - 28.03.2016
The document is in force: 28.03.2016 - 31.12.2016
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