Procuring Entity:
Ss ,,inpektsiuri Patologiis, Shidsisa Da Klinikuri Sole Proprietorunoloogiis Sametsnierp Praktikuli Tsentri"
Estimated Value:
¢ 117,280
Documantation:
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 05.12.2016 |
| Bid Start Date | 12.12.2016 |
| Bid End Date: | 14.12.2016 |
| Tender Duration: | 9 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 Porte | ¢ 117,280 | ¢ 114,769 |
| LTD Anko | ¢ 116,266 | ¢ 114,700 |
| LTD Ada | ¢ 114,770 | ¢ 113,870 |
| LTD Complex Pro Kompleks Pro | ¢ 112,185 | ¢ 111,285 |
Bidding Result
| Organization: | LTD Complex Pro Kompleks Pro |
| Contract Type: | Agreement |
| Start Date: | 26.12.2016 |
| Expire Date: | 05.03.2018 |
| Contract Value: | ¢ 111,285 |
| Documantation: | Download |