Consolidated tender CON200000238-00011
See on NAPR website To view this link, you should be logged in at https://tenders.procurement.gov.ge/ as a registered user. Report an Inaccuracy
Procuring Entity:
K. Jvaris Propesiuli Stsavlebis Tsentri "lakada"
Supplier:
LTD Pensan Jorjia
Attached files:
Contract Value: | ¢ 392.50 (28.10.2020) |
Paid amount: | ¢ 392.50 (100%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | - 100% - sakhelmtsipo biujeti |
Date of contract | 28.04.2024 |
The document is in force: | 28.10.2020 - 31.01.2021 |
Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
Specific subject of procurement (CPV Code): |
30197630 - Printing paper |