Consolidated tender CON210000120-00422
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Procuring Entity:
S. Gelatis Sajaro Skola
Supplier:
LTD Pensan Jorjia
Contract Value: | ¢ 250.50 (20.04.2021) |
Paid amount: | ¢ 250.50 (100%) |
Status: | ხელშეკრულება შესრულებულია |
Contract type: | Consolidated tender |
Finance: | - 100% - sakhelmtsipo biujeti |
Date of contract | 26.04.2024 |
The document is in force: | 20.04.2021 - 25.06.2021 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |