Consolidated tender CMR160193323
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Procuring Entity:
Garemos Erovnuli Saagento
Supplier:
LTD Pensan Jorjia
| Contract Value: | ¢ 2,816.00 (16.11.2016) |
| Paid amount: | ¢ 2,816.00 (100%) |
| Status: | შესრულებული ხელშეკრულება |
| Contract type: | Consolidated tender |
| Finance: | საკუთარი შემოსავლები - 2016 tslis sakhsrebi |
| Date of contract | 09.11.2016 |
| The document is in force: | 09.11.2016 - 31.12.2016 |
| 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): |
30197630 - Printing paper |