Consolidated tender CMR190096392
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Procuring Entity:
K. Kutaisis N24sajaro Skola
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 952.00 (17.05.2019) |
| Paid amount: | ¢ 952.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi |
| Date of contract | 17.05.2019 |
| The document is in force: | 17.05.2019 - 15.07.2019 |
| 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 |