Last Update: 02/03/2020
Procuring Entity: Satavgadasavlo Turizmis Skola
Supplier: LTD Kompania GEOSM
Attached files:
14 Sep. 2016
14 Sep. 2016
Contract Value: ¢ 722.77 (14.09.2016)
Paid amount: ¢ 722.77 (08.02.2017)
Contract type: Simplified Procurement
Finance: Sakutari shemosavlebi - 2016 tslis sakhsrebi
Basis for acquisition: Monetaruli zghvris datsvit
Main document # 5 - 13.09.2016
The document is in force: 13.09.2016 - 31.12.2016
Fulfilment of the contract: Erttsliani (1)
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