Last Update: 20/02/2024
Procuring Entity: Ghvinis Erovnuli Saagento
Supplier: LTD Pensan Jorjia
Contract Value: ¢ 1,837.50 (11.03.2021)
Paid amount: ¢ 1,837.50 (100%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 28.04.2024
The document is in force: 11.03.2021 - 31.07.2021
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper