Tender Status: | ხელშეკრულება დადებულია |
Tender procedure: | NAT - გამარტივებული ელექტრონული ტენდერი აუქციონის გარეშე |
Tender Announcement Date: | 03.02.2017 |
Bid Start Date | 08.02.2017 |
Bid End Date: | 10.02.2017 |
Tender Duration: | 7 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 30195920 - Magnetic boards 30199230 - Envelopes 30197630 - Printing paper 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30192700 - Stationery 30193100 - Desk drawer organisers 30193200 - Desktop trays or organisers 30197110 - Staples 30197120 - Tacks 30197320 - Staplers 30197321 - Staple removers 30199792 - Calendars 30197100 - Staples, tacks, drawing pins 30141200 - Desktop calculators 30192125 - Markers 30192160 - Correctors 30197210 - Ring binders 30199720 - Notepaper 30199410 - Self-adhesive paper 30191000 - Office equipment except furniture 30195921 - Erasers for magnetic boards 30197600 - Processed paper and paperboard 30192110 - Ink products 30192123 - Fibre pens 30197620 - Writing paper 30192153 - Phrase stamps 30192930 - Correction pens 30199731 - Business card holders 30192131 - Propelling or sliding pencils |
Participants
Name | First Bid | Last Bid |
---|---|---|
"pormati" | ¢ 4,000 | ¢ 3,700 |
LTD Kompania GEOSM | ¢ 4,000 | ¢ 3,232 |
LTD Dekori | ¢ 4,000 | ¢ 2,893 |
Bidding Result
Organization: | LTD Dekori |
Contract Type: | Agreement |
Start Date: | 24.02.2017 |
Expire Date: | 28.04.2017 |
Contract Value: | ¢ 3,413.74 |
Documantation: | Download |