Estimated Value:
¢ 6,084
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 07.03.2017 |
| Bid Start Date | 10.03.2017 |
| Bid End Date: | 14.03.2017 |
| Tender Duration: | 7 days |
| Procuring Main Subject (CPV Code): | Office machinery, equipment and supplies except computers, printers and furniture (30100000) |
| Specific subject of procurement (CPV Code): |
30199230 - Envelopes 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30193200 - Desktop trays or organisers 30197110 - Staples 30197120 - Tacks 30197130 - Drawing pins 30197310 - Letter openers 30197320 - Staplers 30197321 - Staple removers 30197330 - Hole punches 30141200 - Desktop calculators 30192125 - Markers 30192900 - Correction media 30197200 - Ring binders and paper clips 30194300 - Drafting kits, sets and papers |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Dekori | ¢ 6,084 | ¢ 5,200 |
| LTD Kompania GEOSM | ¢ 6,084 | ¢ 5,199 |
Bidding Result
| Organization: | LTD Kompania GEOSM |
| Contract Type: | Agreement |
| Start Date: | 27.03.2017 |
| Expire Date: | 30.05.2017 |
| Contract Value: | ¢ 5,199 |
| Documantation: | Download |