Procuring Entity:
Sakartvelos Saavtomobilo Gzebis Departamenti
Estimated Value:
¢ 8,848
Risk Flags:
High price dynamic
Tender Status: | ხელშეკრულება დადებულია |
Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
Tender Announcement Date: | 28.02.2017 |
Bid Start Date | 06.03.2017 |
Bid End Date: | 09.03.2017 |
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): |
30199230 - Envelopes 30197630 - Printing paper 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30192700 - Stationery 30197110 - Staples 30197120 - Tacks 30197310 - Letter openers 30197320 - Staplers 30197321 - Staple removers 30193000 - Organisers and accessories 30141200 - Desktop calculators 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30197220 - Paper clips 30199720 - Notepaper 30197600 - Processed paper and paperboard 30192110 - Ink products 30194300 - Drafting kits, sets and papers 30192131 - Propelling or sliding pencils 30193700 - File storage box |
Participants
Name | First Bid | Last Bid |
---|---|---|
Giorgi Manchkhashvili | ¢ 5,999 | ¢ 5,999 |
LTD KMT GROUP | ¢ 5,800 | ¢ 5,800 |
LTD Kompania GEOSM | ¢ 8,848 | ¢ 4,141 |
Globusi Em-be | ¢ 5,040 | ¢ 4,140 |
LTD Dekori | ¢ 8,848 | ¢ 3,507 |
Bidding Result
Organization: | Globusi Em-be |
Contract Type: | Agreement |
Start Date: | 18.04.2017 |
Expire Date: | 25.05.2017 |
Contract Value: | ¢ 4,140 |
Documantation: | Download |