Procuring Entity:
Lilos Miusaparta Tavshesapari
Estimated Value:
¢ 1,580
Tender Status: | ხელშეკრულება დადებულია |
Tender procedure: | NAT - გამარტივებული ელექტრონული ტენდერი აუქციონის გარეშე |
Tender Announcement Date: | 09.03.2017 |
Bid Start Date | 13.03.2017 |
Bid End Date: | 15.03.2017 |
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): |
30192000 - Office supplies 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30197621 - Flipchart pad 30192121 - Ballpoint pens 30192700 - Stationery 30197110 - Staples 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30199720 - Notepaper 30199410 - Self-adhesive paper 30199000 - Paper stationery and other items 30124400 - Staple cartridges 30195913 - Flipchart easels 30192920 - Correction fluid |
Participants
Name | First Bid | Last Bid |
---|---|---|
LTD Kompania GEOSM | ¢ 1,580 | ¢ 1,539 |
LTD Dekori | ¢ 1,580 | ¢ 1,250 |
Bidding Result
Organization: | LTD Dekori |
Contract Type: | Agreement |
Start Date: | 24.03.2017 |
Expire Date: | 30.04.2017 |
Contract Value: | ¢ 1,475 |
Documantation: | Download |