Consolidated tender CMR180224393
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
K. Goris N6 Sajaro Skola
Supplier:
LTD Pensan Jorjia
| 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 |
| 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 |