Last Update: 20/02/2024
Procuring Entity: S. Akhaldabis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
23.01.2020
Contract Value: ¢ 297.50 (23.01.2020)
Paid amount: ¢ 0.00 (0%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2019 tslis sakhsrebi
Date of contract 30.04.2019
The document is in force: 30.04.2019 - 30.05.2019
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