Last Update: 20/02/2024
Estimated Value: ¢ 580
Documantation:
salome chochua / 16.01.2017
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