Consolidated tender CMR180156590
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Procuring Entity:
S. Misaktsielis Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 435.00 (15.09.2018) |
Paid amount: | ¢ 435.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
Date of contract | 14.09.2018 |
The document is in force: | 14.09.2018 - 14.10.2018 |
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): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30197630 - Printing paper |