Consolidated tender CMR190104098
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Procuring Entity:
Tvitmmartveli Kalak Potis Skolamdeli Saaghmzrdelo Gaertianeba
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 637.50 (31.05.2019) |
Paid amount: | ¢ 0.00 (0%) |
Status: | შესრულებული ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2019 tslis sakhsrebi |
Date of contract | 24.05.2019 |
The document is in force: | 24.05.2019 - 01.06.2019 |
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 |