| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 01.02.2021 |
| Bid Start Date | 08.02.2021 |
| Bid End Date: | 10.02.2021 |
| Tender Duration: | 9 days |
| Procuring Main Subject (CPV Code): | Office machinery, equipment and supplies except computers, printers and furniture (30100000) |
| Specific subject of procurement (CPV Code): |
30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30190000 - Various office equipment and supplies 30199230 - Envelopes 30197630 - Printing paper 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30193100 - Desk drawer organisers 30193200 - Desktop trays or organisers 30197110 - Staples 30197120 - Tacks 30197130 - Drawing pins 30197320 - Staplers 30197321 - Staple removers 30197330 - Hole punches 30199792 - Calendars 30141200 - Desktop calculators 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30196200 - Appointment books or refills 30192110 - Ink products 30192123 - Fibre pens 30197620 - Writing paper 30192153 - Phrase stamps 30193400 - Book ends |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Maipisi | ¢ 5,740 | ¢ 5,600 |
| LTD Mega Shopi | ¢ 5,115 | ¢ 5,115 |
Bidding Result
| Organization: | LTD Mega Shopi |
| Contract Type: | Agreement |
| Start Date: | 23.02.2021 |
| Expire Date: | 31.01.2022 |
| Contract Value: | ¢ 6,035.70 |
| Documantation: | Download |
Amendment
| Organization: | LTD Mega Shopi |
| Contract Type: | Amendment |
| Start Date: | 23.02.2021 |
| Expire Date: | 31.01.2022 |
| Contract Value: | ¢ 5,879.75 GEL |
| Documantation: | Download |