Last Update: 20/02/2024
Procuring Entity: K. Goris N9 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 334.00 (18.09.2020)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: - 100% - sakutari shemosavlebi
Date of contract 23.04.2024
The document is in force: 18.09.2020 - 30.10.2020
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper