Last Update: 20/02/2024
Supplier: LTD Pensan Jorjia
Attached files:
02.02.2022
Contract Value: ¢ 180.00 (28.01.2022)
Paid amount: ¢ 0.00 (0%)
Status: მიმდინარე ხელშეკრულება
Contract type: Consolidated tender
Finance: - 100% - granti/krediti
Date of contract 28.04.2024
The document is in force: 28.01.2022 - 31.03.2022
Procuring Main Subject (CPV Code):

30197630 - Printing paper

Specific subject of procurement (CPV Code):

30197630 - Printing paper