Procuring Entity:
Shss Samtskhe-javakhetis Politsiis Departamenti
Estimated Value:
¢ 5,780
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 07.12.2012 |
| Bid Start Date | 10.12.2012 |
| Bid End Date: | 12.12.2012 |
| Tender Duration: | 5 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 30192133 - Pencil sharpeners 30192700 - Stationery 30197110 - Staples 30197120 - Tacks 30197130 - Drawing pins 30197310 - Letter openers 30197320 - Staplers 30197321 - Staple removers 30141200 - Desktop calculators 30192160 - Correctors 30197210 - Ring binders 30197220 - Paper clips 30199410 - Self-adhesive paper 30124400 - Staple cartridges 30192920 - Correction fluid 30192930 - Correction pens 30192131 - Propelling or sliding pencils 30199120 - Self-copy paper |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| Vindlaip | ¢ 5,725 | ¢ 4,890 |
| LTD Kompania GEOSM | ¢ 5,700 | ¢ 4,888 |
Bidding Result
| Organization: | LTD Kompania GEOSM |
| Contract Type: | Agreement |
| Start Date: | 14.12.2012 |
| Expire Date: | 31.12.2012 |
| Contract Value: | ¢ 4,888 |
| Documantation: | Download |