Procuring Entity:
Sakartvelos Turizmis Erovnuli Administratsia
Estimated Value:
¢ 780
Risk Flags:
High price dynamic
Documantation:
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 28.06.2013 |
| Bid Start Date | 02.07.2013 |
| Bid End Date: | 04.07.2013 |
| 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): |
30192130 - Pencils 30192700 - Stationery |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Kompania GEOSM | ¢ 780 | ¢ 425 |
| LTD Pensan Jorjia | ¢ 780 | ¢ 424 |
Bidding Result
| Organization: | LTD Pensan Jorjia |
| Contract Type: | Agreement |
| Start Date: | 10.07.2013 |
| Expire Date: | 31.12.2013 |
| Contract Value: | ¢ 424 |
| Documantation: | Download |