Consolidated tender CON220000547-00118
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Procuring Entity:
S. Purtios Sajaro Skola
Supplier:
Visol Petrolium Jorjia
Contract Value: | ¢ 14,304.00 (03.11.2023) |
Paid amount: | ¢ 0.00 (0%) |
Status: | მიმდინარე ხელშეკრულება |
Contract type: | Consolidated tender |
Finance: | - 100% - sakhelmtsipo biujeti |
Date of contract | 28.04.2024 |
The document is in force: | 03.11.2023 - 31.01.2024 |
Procuring Main Subject (CPV Code): |
09134200 - Diesel fuel |
Specific subject of procurement (CPV Code): |
09134200 - Diesel fuel |