Procuring Entity:
LEPL Sazogadoebrivi Koleji "akhali Talgha"
Estimated Value:
¢ 11,000
Risk Flags:
Newly established company - 246 დღეზე ნაკლები პერიოდი
Newly registered supplier - 245 დღეზე ნაკლები პერიოდი
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - გამარტივებული ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 11.01.2017 |
| Bid Start Date | 13.01.2017 |
| Bid End Date: | 17.01.2017 |
| Tender Duration: | 6 days |
| Procuring Main Subject (CPV Code): | Office machinery, equipment and supplies except computers, printers and furniture (30100000) |
| Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges 30199230 - Envelopes 30192100 - Erasers 30192130 - Pencils 30192350 - Cash register ribbons 30192700 - Stationery 30192125 - Markers 30196200 - Appointment books or refills 30197600 - Processed paper and paperboard |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Spa | ¢ 9,750 | ¢ 9,550 |
| LTD Dekori | ¢ 11,000 | ¢ 9,500 |
| LTD Mega Shopi | ¢ 11,000 | ¢ 5,495 |
Bidding Result
| Organization: | LTD Dekori |
| Contract Type: | Agreement |
| Start Date: | 30.01.2017 |
| Expire Date: | 01.04.2017 |
| Contract Value: | ¢ 9,500 |
| Documantation: | Download |