Consolidated tender CON230000274-00193
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Procuring Entity:
A(a)ip Sarkinigzo Transportis Koleji
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 525.00 (03.10.2023) |
| Paid amount: | ¢ 0.00 (0%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | - 50% - sakutari shemosavlebi; 50% - sakhelmtsipo biujeti |
| Date of contract | 28.04.2024 |
| The document is in force: | 03.10.2023 - 29.02.2024 |
| Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
| Specific subject of procurement (CPV Code): |
30197630 - Printing paper |