Procuring Entity:
Iustitsiis Sakhli
Estimated Value:
¢ 224,000
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 26.02.2013 |
| Bid Start Date | 15.03.2013 |
| Bid End Date: | 20.03.2013 |
| Tender Duration: | 22 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 |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD "tekno Servisi" | ¢ 185,164 | ¢ 185,164 |
| Giorgi Kandelaki - Vesta | ¢ 175,780 | ¢ 138,000 |
| "bi-es-pi" | ¢ 161,949 | ¢ 137,990 |
Bidding Result
| Organization: | LTD "tekno Servisi" |
| Contract Type: | Agreement |
| Start Date: | 16.04.2013 |
| Expire Date: | 31.12.2013 |
| Contract Value: | ¢ 185,164 |
| Documantation: | Download |