Last Update: 20/02/2024
Supplier: LTD Pensan Jorjia
Attached files:
26.01.2019
Contract Value: ¢ 203.00 (26.01.2019)
Paid amount: ¢ 203.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 06.08.2018
The document is in force: 06.08.2018 - 12.10.2018
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):

30197630 - Printing paper