Procuring Entity:
Kalak Tbilisis Munitsipalitetis Sajaro Samartlis Iuridiuli Piri - Kalak Tbilisis Munitsipalitetis Arkitekturis Samsakhuri
Estimated Value:
¢ 3,100
Risk Flags:
High price dynamic
Newly established company - 20 დღეზე ნაკლები პერიოდი
Newly registered supplier - 20 დღეზე ნაკლები პერიოდი
Low Competition
Documantation:
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 04.05.2015 |
| Bid Start Date | 06.05.2015 |
| Bid End Date: | 08.05.2015 |
| Tender Duration: | 4 days |
| Procuring Main Subject (CPV Code): | Office machinery, equipment and supplies except computers, printers and furniture (30100000) |
| Specific subject of procurement (CPV Code): |
30197630 - Printing paper 30192130 - Pencils 30192133 - Pencil sharpeners 30197130 - Drawing pins 30197320 - Staplers 30197321 - Staple removers 30199792 - Calendars 30193000 - Organisers and accessories 30141200 - Desktop calculators 30192125 - Markers 30197220 - Paper clips 30199500 - Box files, letter trays, storage boxes and similar articles 30192123 - Fibre pens 30193900 - Copy holders 30192930 - Correction pens |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Jeoesemi | ¢ 3,100 | ¢ 2,423 |
Bidding Result
| Organization: | LTD Jeoesemi |
| Contract Type: | Agreement |
| Start Date: | 25.05.2015 |
| Expire Date: | 31.01.2016 |
| Contract Value: | ¢ 2,423 |
| Documantation: | Download |