Procuring Entity:
Sakartvelos Sakhelmtsipo Hidrograpiuli Samsakhuri
Estimated Value:
¢ 580
Documantation:
Tender Status: | ხელშეკრულება დადებულია |
Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
Tender Announcement Date: | 16.01.2017 |
Bid Start Date | 18.01.2017 |
Bid End Date: | 23.01.2017 |
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): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30199230 - Envelopes 30192124 - Felt-tipped pens 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30197110 - Staples 30197320 - Staplers 30197330 - Hole punches 30192125 - Markers 30197220 - Paper clips 30195700 - Board cleaning kits or accessories 30195921 - Erasers for magnetic boards 30192123 - Fibre pens 30197300 - Letter openers, staplers and hole punches 30192127 - Pen holders |
Participants
Name | First Bid | Last Bid |
---|---|---|
LTD Dekori | ¢ 580 | ¢ 500 |
LTD Kompania GEOSM | ¢ 580 | ¢ 494 |
Bidding Result
Organization: | LTD Kompania GEOSM |
Contract Type: | Agreement |
Start Date: | 06.02.2017 |
Expire Date: | 29.03.2017 |
Contract Value: | ¢ 494 |
Documantation: | Download |
Amendment
Organization: | LTD Kompania GEOSM |
Contract Type: | Amendment |
Start Date: | 06.02.2017 |
Expire Date: | 29.03.2017 |
Contract Value: | ¢ 494 GEL |
Documantation: | Download |