Last Update: 20/02/2024
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 470.00 (14.11.2019)
Paid amount: ¢ 940.00 (200%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 29.03.2024
The document is in force: 14.11.2019 - 31.12.2019
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper