Last Update: 25/11/2022
Procuring Entity: Akhmetis №1 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 600.00 (01.09.2021)
Paid amount: ¢ 600.00 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 27.11.2022
The document is in force: 01.09.2021 - 15.10.2021
CPV codes (main):

30197630 - Printing paper

CPV codes (Detailed):

30197630 - Printing paper