Consolidated tender CON210000119-00140
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Procuring Entity:
LTD Devnilta Saojakho Meditsinis Tsentri
Supplier:
LTD Pensan Jorjia
Attached files:
Contract Value: | ¢ 367.50 (31.03.2021) |
Paid amount: | ¢ 0.00 (0%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | - 100% - sakutari shemosavlebi |
Date of contract | 28.04.2024 |
The document is in force: | 31.03.2021 - 30.08.2021 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |