Last Update: 20/02/2024
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 1,252.50 (21.04.2021)
Paid amount: ¢ 1,252.50 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakutari shemosavlebi
Date of contract 28.04.2024
The document is in force: 21.04.2021 - 30.06.2021
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper