Procuring Entity:
Sakartvelos Iustitsiis Umaghles Sabchostan Arsebuli LEPL Saerto Sasamartloebis Departamenti
Estimated Value:
¢ 27,720
Documantation:
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 10.03.2015 |
| Bid Start Date | 26.03.2015 |
| Bid End Date: | 30.03.2015 |
| Tender Duration: | 20 days |
| Procuring Main Subject (CPV Code): | Paper or paperboard registers, account books, binders, forms and other articles of printed stationery (22800000) |
| Specific subject of procurement (CPV Code): |
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| Alzira | ¢ 27,720 | ¢ 27,720 |
| LTD Pensan Jorjia | ¢ 27,720 | ¢ 27,247 |
Bidding Result
| Organization: | LTD Pensan Jorjia |
| Contract Type: | Agreement |
| Start Date: | 20.04.2015 |
| Expire Date: | 31.01.2016 |
| Contract Value: | ¢ 27,247 |
| Documantation: | Download |
Amendment
| Organization: | LTD Pensan Jorjia |
| Contract Type: | Amendment |
| Start Date: | 20.04.2015 |
| Expire Date: | 31.01.2016 |
| Contract Value: | ¢ 27,247 GEL |
| Documantation: | Download |