Last Update: 20/02/2024
Procuring Entity: K. Goris N11 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
30.12.2018
Contract Value: ¢ 372.50 (30.12.2018)
Paid amount: ¢ 372.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 05.11.2018
The document is in force: 05.11.2018 - 30.12.2018
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