Consolidated tender CMR190100878
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Procuring Entity:
Dushetis Munitsipaliteti
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 4,190.50 (27.05.2019) |
Paid amount: | ¢ 4,190.50 (100%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2019 tslis sakhsrebi |
Date of contract | 21.05.2019 |
The document is in force: | 21.05.2019 - 31.08.2019 |
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): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30197630 - Printing paper |