Last Update: 20/02/2024
Procuring Entity: Kutaisis N19 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 450.00 (26.01.2022)
Paid amount: ¢ 0.00 (0%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakhelmtsipo biujeti
Date of contract 26.04.2024
The document is in force: 26.01.2022 - 05.03.2022
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper