Consolidated tender CON220000357-00318
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Procuring Entity:
A(a)ip "munitsipaluri Servisebis Ganvitarebis Saagento"
Supplier:
LTD Pensan Jorjia
Attached files:
Contract Value: | ¢ 16,350.00 (01.03.2023) |
Paid amount: | ¢ 0.00 (0%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | - 100% - adgilobrivi tvitmartveli erteulis biujeti |
Date of contract | 28.04.2024 |
The document is in force: | 01.03.2023 - 31.08.2023 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |