Consolidated tender CON200000237-00037
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
Davit Andghuladzis Sakhelobis Me-14 Khelovnebis Skola
Supplier:
LTD Pensan Jorjia
Attached files:
Contract Value: | ¢ 173.75 (02.12.2020) |
Paid amount: | ¢ 173.75 (100%) |
Status: | ხელშეკრულება შესრულებულია |
Contract type: | Consolidated tender |
Finance: | - 100% - sakutari shemosavlebi |
Date of contract | 28.03.2024 |
The document is in force: | 02.12.2020 - 31.12.2020 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |