| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 17.03.2017 |
| Bid Start Date | 22.03.2017 |
| Bid End Date: | 24.03.2017 |
| Tender Duration: | 7 days |
| Procuring Main Subject (CPV Code): | Office machinery, equipment and supplies except computers, printers and furniture (30100000) |
| Specific subject of procurement (CPV Code): |
30195920 - Magnetic boards 30197630 - Printing paper 30192100 - Erasers 30192122 - Fountain pens 30192124 - Felt-tipped pens 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30192700 - Stationery 30193200 - Desktop trays or organisers 30197120 - Tacks 30197130 - Drawing pins 30197310 - Letter openers 30197320 - Staplers 30197321 - Staple removers 30193000 - Organisers and accessories 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30196200 - Appointment books or refills 30199000 - Paper stationery and other items 30124400 - Staple cartridges 30191000 - Office equipment except furniture 30141000 - Calculating machines 30191130 - Clipboards 30192170 - Notice boards 30192920 - Correction fluid 30194600 - Protractors 30195921 - Erasers for magnetic boards 30197200 - Ring binders and paper clips 30197600 - Processed paper and paperboard 30199500 - Box files, letter trays, storage boxes and similar articles |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| "pormati" | ¢ 2,970 | ¢ 2,579 |
| LTD Kompania GEOSM | ¢ 3,100 | ¢ 2,550 |
Bidding Result
| Organization: | LTD Kompania GEOSM |
| Contract Type: | Agreement |
| Start Date: | 03.04.2017 |
| Expire Date: | 10.11.2017 |
| Contract Value: | ¢ 2,550 |
| Documantation: | Download |