Last Update: 20/02/2024
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