Procurement Summary
Country: Georgia
Summary: The Invoice for Different Quantities of Stationery should be Provided in a Pdf File which should be Legible after Printing. an Electronic Stamp And/Or an Electronic...
Deadline: 11 May 2026
Posting Date: 08 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140880197
Document Ref. No.: MRS260026842
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
The invoice for different quantities of stationery should be provided in a PDF file which should be legible after printing. An electronic stamp and/or an electronic... Invoice for various stationery items, Must be provided in a PDF file that should be readable after printing. An electronic stamp and/or an electronic signature must be visible on the completed table, and it is also possible for the completed and certified invoice to be sent to the e-mail address of "Emerald" Company. at the post office [email protected] It is not allowed to change the numbering, named list and specified quantity in the invoice
Procuring Category: 22800000 - paper or cardboard registers/books, accounting books, forms and other printed stationery, 30100000 - office machinery, equipment and stationery, computers, printers and except furniture Submission deadline: 11.05.2026 14:30
Documents
Tender Notice