Last Update: 20/02/2024
Estimated Value: ¢ 4,070
Risk Flags: High price dynamic
Documantation:
nino lomjaria / 07.12.2016
Tender Status: ხელშეკრულება დადებულია
Tender procedure: NAT - გამარტივებული ელექტრონული ტენდერი აუქციონის გარეშე
Tender Announcement Date: 07.12.2016
Bid Start Date 09.12.2016
Bid End Date: 13.12.2016
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):

30195920 - Magnetic boards

30197630 - Printing paper

30192000 - Office supplies

30192100 - Erasers

30192130 - Pencils

30192133 - Pencil sharpeners

30192121 - Ballpoint pens

30192700 - Stationery

30193200 - Desktop trays or organisers

30197320 - Staplers

30197321 - Staple removers

30193000 - Organisers and accessories

30141200 - Desktop calculators

30192125 - Markers

30199720 - Notepaper

30124400 - Staple cartridges

30191130 - Clipboards

30195921 - Erasers for magnetic boards

30192930 - Correction pens

30194000 - Drafting supplies

30192910 - Correction film or tape

Participants

Name First Bid Last Bid
LTD Daviti ¢ 3,197 ¢ 3,197
LTD Dekori ¢ 4,070 ¢ 3,099
LTD Kompania GEOSM ¢ 4,070 ¢ 2,972

Bidding Result

Organization: LTD Kompania GEOSM
Contract Type: Agreement
Start Date: 28.12.2016
Expire Date: 31.01.2017
Contract Value: ¢ 2,972
Documantation: Download