Consolidated tender CON210000120-00378
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Procuring Entity:
Shashianis Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 626.25 (01.03.2021) |
Paid amount: | ¢ 626.25 (100%) |
Status: | ხელშეკრულება შესრულებულია |
Contract type: | Consolidated tender |
Finance: | - 100% - sakhelmtsipo biujeti |
Date of contract | 28.04.2024 |
The document is in force: | 01.03.2021 - 30.06.2021 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |