Last Update: 07/02/2023
Procuring Entity: S. Sukhchis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
10 Jul. 2018
13 Jul. 2018
Contract Value: ¢ 126.00 (10.07.2018)
Paid amount: ¢ 126.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 19.06.2018
The document is in force: 19.06.2018 - 31.08.2018
Fulfilment of the contract: Erttsliani
CPV codes (main):

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

CPV codes (Detailed):

30197630 - Printing paper