Last Update: 14/05/2022
Procuring Entity: K. Goris N6 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
28 Dec. 2018
28 Dec. 2018
Contract Value: ¢ 362.50 (28.12.2018)
Paid amount: ¢ 362.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 25.09.2018
The document is in force: 25.09.2018 - 20.11.2018
Fulfilment of the contract: Erttsliani
CPV codes (main):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

CPV codes (Detailed):

30197630 - Printing paper