Last Update: 20/02/2024
Procuring Entity: S. Molitis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 196.25 (09.11.2020)
Paid amount: ¢ 196.25 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 28.04.2024
The document is in force: 09.11.2020 - 31.12.2020
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper