Last Update: 20/02/2024
Procuring Entity: K.tbilisis N 154 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 292.25 (24.09.2020)
Paid amount: ¢ 0.00 (0%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 29.03.2024
The document is in force: 24.09.2020 - 31.10.2020
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper