Last Update: 20/02/2024
Procuring Entity: Higiena 2009
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 315.00 (28.03.2017)
Paid amount: ¢ 0.00 (0%)
Status: შეუსრულებელი ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები - 2017 tslis sakhsrebi
Date of contract 17.03.2017
The document is in force: 17.03.2017 - 30.04.2017
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture