Consolidated tender CON190000402-00242
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Procuring Entity:
S. Samgheretis Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 420.00 (26.11.2019) |
Paid amount: | ¢ 0.00 (0%) |
Status: | ხელშეკრულება შესრულებულია |
Contract type: | Consolidated tender |
Finance: | - 100% - sakhelmtsipo biujeti |
Date of contract | 28.04.2024 |
The document is in force: | 26.11.2019 - 31.01.2020 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |