Last Update: 20/02/2024
Procuring Entity: Sakartvelos Erovnuli Arkivi
Supplier: LTD Pensan Jorjia
Attached files:
03.06.2020
Contract Value: ¢ 2,225.00 (01.06.2020)
Paid amount: ¢ 2,225.00 (100%)
Status: ხელშეკრულება შესრულებულია
Contract type: Consolidated tender
Finance: - 100% - sakutari shemosavlebi
Date of contract 29.04.2024
The document is in force: 01.06.2020 - 31.07.2020
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper