Last Update: 20/02/2024
Procuring Entity: Vakis Raionis Gamgeoba
Supplier: LTD Pensan Jorjia
Attached files:
24.11.2016
Contract Value: ¢ 550.00 (21.11.2016)
Paid amount: ¢ 550.00 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: ადგილობრივი თვითმართველი ერთეულის ბიუჯეტი - 2016 tslis sakhsrebi
Date of contract 15.11.2016
The document is in force: 15.11.2016 - 31.01.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

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

Specific subject of procurement (CPV Code):

30197630 - Printing paper