Procuring Entity:
Sakartvelos Soplis Meurneobis Saministro
Estimated Value:
¢ 1,820
Risk Flags:
High price dynamic
Tender Status: | ხელშეკრულება დადებულია |
Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
Tender Announcement Date: | 16.11.2016 |
Bid Start Date | 18.11.2016 |
Bid End Date: | 22.11.2016 |
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): |
30192130 - Pencils 30192133 - Pencil sharpeners 30193200 - Desktop trays or organisers 30197120 - Tacks 30197130 - Drawing pins 30197310 - Letter openers 30197320 - Staplers 30197321 - Staple removers 30197330 - Hole punches 30141200 - Desktop calculators 30192125 - Markers 30197220 - Paper clips 30199720 - Notepaper 30124400 - Staple cartridges 30192920 - Correction fluid 30193900 - Copy holders 30192910 - Correction film or tape |
Participants
Name | First Bid | Last Bid |
---|---|---|
LTD Daviti | ¢ 1,200 | ¢ 1,200 |
LTD Dekori | ¢ 1,820 | ¢ 980 |
LTD Kompania GEOSM | ¢ 1,820 | ¢ 966 |
Bidding Result
Organization: | LTD Kompania GEOSM |
Contract Type: | Agreement |
Start Date: | 05.12.2016 |
Expire Date: | 01.03.2017 |
Contract Value: | ¢ 965.95 |
Documantation: | Download |