Consolidated tender CON200000319-00308
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Procuring Entity:
Ekonomikisa Da Mdgradi Ganvitarebis Saministro
Supplier:
LTD Amboli
Attached files:
| Contract Value: | ¢ 426.00 (21.06.2021) |
| Paid amount: | ¢ 426.00 (100%) |
| Status: | მიმდინარე ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | - 100% - sakhelmtsipo biujeti |
| Date of contract | 28.04.2024 |
| The document is in force: | 21.06.2021 - 15.06.2024 |
| Procuring Main Subject (CPV Code): |
31400000 - Accumulators, primary cells and primary batteries |
| Specific subject of procurement (CPV Code): |
31400000 - Accumulators, primary cells and primary batteries |