Consolidated tender CON190000403-00698
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Procuring Entity:
S. Doesis Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 705.00 (04.11.2019) |
Paid amount: | ¢ 0.00 (0%) |
Status: | ხელშეკრულება შესრულებულია |
Contract type: | Consolidated tender |
Finance: | - 100% - sakutari shemosavlebi |
Date of contract | 17.04.2024 |
The document is in force: | 04.11.2019 - 31.12.2019 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |