Consolidated tender CON220000358-00989
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Procuring Entity:
LEPL Kalak Tbilisis N218 Sajaro Skola
Supplier:
Giorgi Kandelaki - Vesta
Attached files:
| Contract Value: | ¢ 375.00 (14.06.2023) |
| Paid amount: | ¢ 375.00 (100%) |
| Status: | ხელშეკრულება შესრულებულია |
| Contract type: | Consolidated tender |
| Finance: | - 100% - sakhelmtsipo biujeti |
| Date of contract | 28.04.2024 |
| The document is in force: | 14.06.2023 - 14.07.2023 |
| Procuring Main Subject (CPV Code): |
30197630 - Printing paper |
| Specific subject of procurement (CPV Code): |
30197630 - Printing paper |