Last Update: 20/02/2024
Supplier: LTD Pensan Jorjia
Attached files:
25.04.2018
30.04.2018
Contract Value: ¢ 945.00 (25.04.2018)
Paid amount: ¢ 945.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 17.04.2018
The document is in force: 17.04.2018 - 30.06.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30197630 - Printing paper