| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 21.07.2021 |
| Bid Start Date | 31.07.2021 |
| Bid End Date: | 02.08.2021 |
| Tender Duration: | 12 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 30192000 - Office supplies 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30193100 - Desk drawer organisers 30197110 - Staples 30197120 - Tacks 30197310 - Letter openers 30197320 - Staplers 30197321 - Staple removers 30197330 - Hole punches 30199792 - Calendars 30141200 - Desktop calculators 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30199720 - Notepaper 30195700 - Board cleaning kits or accessories 30195900 - Whiteboards and magnetic boards 30199410 - Self-adhesive paper 30197000 - Small office equipment 30199000 - Paper stationery and other items 30191130 - Clipboards 30192110 - Ink products 30192123 - Fibre pens 30192930 - Correction pens 30194300 - Drafting kits, sets and papers 30199700 - Printed stationery except forms |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Kompania GEOSM | ¢ 4,439 | ¢ 4,439 |
| LTD Mega Shopi | ¢ 4,311 | ¢ 4,311 |
Bidding Result
| Organization: | LTD Kompania GEOSM |
| Contract Type: | Agreement |
| Start Date: | 24.08.2021 |
| Expire Date: | 01.11.2021 |
| Contract Value: | ¢ 5,238.02 |
| Documantation: | Download |