Last Update: 30/09/2022
Procuring Entity: K. Tbilisis N59 Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
28 Jan. 2017
28 Jan. 2017
Contract Value: ¢ 192.50 (28.01.2017)
Paid amount: ¢ 192.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 20.09.2016
The document is in force: 20.09.2016 - 30.11.2016
Fulfilment of the contract: Erttsliani
CPV codes (main):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

CPV codes (Detailed):

30197630 - Printing paper