Last Update: 20/02/2024
Procuring Entity: K. Tbilisis N62-e Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 1,692.00 (09.09.2019)
Paid amount: ¢ 0.00 (0%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 29.03.2024
The document is in force: 09.09.2019 - 31.12.2019
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper