Last Update: 20/02/2024
Procuring Entity: A(a) Ip Koleji "horizonti"
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 192.50 (19.07.2023)
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: 19.07.2023 - 31.12.2023
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper