| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 30.01.2015 |
| Bid Start Date | 18.02.2015 |
| Bid End Date: | 23.02.2015 |
| Tender Duration: | 24 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 30192000 - Office supplies 30192100 - Erasers 30192124 - Felt-tipped pens 30192130 - Pencils 30192133 - Pencil sharpeners 30197621 - Flipchart pad 30192121 - Ballpoint pens 30193100 - Desk drawer organisers 30193200 - Desktop trays or organisers 30197110 - Staples 30197120 - Tacks 30197320 - Staplers 30197321 - Staple removers 30197330 - Hole punches 30199792 - Calendars 30197100 - Staples, tacks, drawing pins 30192111 - Ink pads 30192125 - Markers 30192160 - Correctors 30197220 - Paper clips 30195900 - Whiteboards and magnetic boards 30141000 - Calculating machines 30191130 - Clipboards 30195921 - Erasers for magnetic boards 30192110 - Ink products 30192123 - Fibre pens 30192930 - Correction pens 30199731 - Business card holders 30199760 - Labels 30192910 - Correction film or tape 30197642 - Photocopier paper and xerographic paper 30192132 - Pencil lead refills |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Pensan Jorjia | ¢ 23,063 | ¢ 22,750 |
Bidding Result
| Organization: | LTD Pensan Jorjia |
| Contract Type: | Agreement |
| Start Date: | 10.03.2015 |
| Expire Date: | 31.01.2016 |
| Contract Value: | ¢ 22,750 |
| Documantation: | Download |