Procuring Entity:
Akhalkalakis Munitsipaliteti
Estimated Value:
¢ 6,828
Risk Flags:
High price dynamic
| 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): |
30190000 - Various office equipment and supplies 30125100 - Toner cartridges 30199230 - Envelopes 30192000 - Office supplies 30192100 - Erasers 30192124 - Felt-tipped pens 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30197320 - Staplers 30199792 - Calendars 30141200 - Desktop calculators 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30197220 - Paper clips 30199720 - Notepaper 30124400 - Staple cartridges 30125110 - Toner for laser printers/fax machines |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Omega | ¢ 6,828 | ¢ 6,828 |
| LTD Kompania GEOSM | ¢ 6,828 | ¢ 5,284 |
| LTD Mega Shopi | ¢ 6,828 | ¢ 4,055 |
Bidding Result
| Organization: | LTD Mega Shopi |
| Contract Type: | Agreement |
| Start Date: | 25.01.2017 |
| Expire Date: | 16.03.2017 |
| Contract Value: | ¢ 4,784.90 |
| Documantation: | Download |