Last Update: 20/02/2024
Procuring Entity: S. Otarshenis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 489.50 (30.06.2020)
Paid amount: ¢ 489.50 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 23.04.2024
The document is in force: 30.06.2020 - 10.08.2020
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper