Consolidated tender CON200000238-00234
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Procuring Entity:
S. Metekhis N1 Sajaro Skola
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 196.25 (02.12.2020) |
| Paid amount: | ¢ 196.25 (100%) |
| Status: | ხელშეკრულება შესრულებულია |
| Contract type: | Consolidated tender |
| Finance: | - 100% - sakutari shemosavlebi |
| Date of contract | 28.04.2024 |
| The document is in force: | 02.12.2020 - 30.01.2021 |
| Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
| Specific subject of procurement (CPV Code): |
30197630 - Printing paper |