Consolidated tender CON210000331-00143
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Procuring Entity:
Navtobisa Da Gazis Sakhelmtsipo Saagento
Supplier:
LTD Pensan Jorjia
Attached files:
| Contract Value: | ¢ 1,800.00 (02.08.2021) |
| Paid amount: | ¢ 1,800.00 (100%) |
| Status: | ხელშეკრულება შესრულებულია |
| Contract type: | Consolidated tender |
| Finance: | - 100% - sakutari shemosavlebi |
| Date of contract | 29.04.2024 |
| The document is in force: | 02.08.2021 - 01.11.2021 |
| Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
| Specific subject of procurement (CPV Code): |
30197630 - Printing paper |