Consolidated tender CON230000274-00347
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
S. Mskhalgoris Sajaro Skola
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 525.00 (28.11.2023) |
| Paid amount: | ¢ 1,050.00 (200%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | - 100% - sakhelmtsipo biujeti |
| Date of contract | 28.04.2024 |
| The document is in force: | 29.11.2023 - 31.12.2023 |
| Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
| Specific subject of procurement (CPV Code): |
30197630 - Printing paper |