Consolidated tender CMR180202774
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Procuring Entity:
Kakutsa Choloqashvilis Sakhelobis K. Tbilisis N178 Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 1,490.00 (09.12.2018) |
Paid amount: | ¢ 1,490.00 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi |
Date of contract | 05.12.2018 |
The document is in force: | 05.12.2018 - 05.01.2019 |
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 |