Last Update: 20/02/2024
Procuring Entity: LTD ,,engurhesi"
Supplier: LTD Pensan Jorjia
Contract Value: ¢ 2,400.00 (29.07.2021)
Paid amount: ¢ 2,200.00 (92%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: - 100% - sakutari shemosavlebi
Date of contract 28.04.2024
The document is in force: 29.07.2021 - 15.11.2021
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper