Consolidated tender CMR180129004
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Procuring Entity:
S. Sukhchis Sajaro Skola
Supplier:
LTD Pensan Jorjia
| 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 |
| 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 |