Procuring Entity:
Shss Sajaro Samartlis Iuridiuli Piri - "112"
Estimated Value:
¢ 24,480
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 22.02.2018 |
| Bid Start Date | 03.03.2018 |
| Bid End Date: | 05.03.2018 |
| Tender Duration: | 11 days |
| Procuring Main Subject (CPV Code): | Cleaning and polishing products (39800000) |
| Specific subject of procurement (CPV Code): |
39812000 - Polishes and creams 39832000 - Dishwashing products 39830000 - Cleaning products 39831300 - Floor cleaners 39831600 - Toilet cleaners 39811110 - Air freshener dispensers 39813000 - Scouring pastes and powders 39811100 - Air freshener |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Bleksi 2017 | ¢ 22,485 | ¢ 22,485 |
| ,,karpediemi" | ¢ 22,191 | ¢ 21,895 |
| Vi Di Ji Grupi | ¢ 21,750 | ¢ 21,750 |
Bidding Result
| Organization: | Vi Di Ji Grupi |
| Contract Type: | Agreement |
| Start Date: | 26.03.2018 |
| Expire Date: | 31.01.2019 |
| Contract Value: | ¢ 21,750 |
| Documantation: | Download |