| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 13.11.2014 |
| Bid Start Date | 17.11.2014 |
| Bid End Date: | 19.11.2014 |
| Tender Duration: | 6 days |
| Procuring Main Subject (CPV Code): | Office machinery, equipment and supplies except computers, printers and furniture (30100000) |
| Specific subject of procurement (CPV Code): |
30125100 - Toner cartridges 30192700 - Stationery 30197110 - Staples 30197120 - Tacks 30193000 - Organisers and accessories 30197100 - Staples, tacks, drawing pins 30141200 - Desktop calculators 30192900 - Correction media 30197220 - Paper clips 30197300 - Letter openers, staplers and hole punches 30194000 - Drafting supplies |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Kompania GEOSM | ¢ 7,780 | ¢ 6,000 |
| LTD Spa | ¢ 7,400 | ¢ 5,500 |
| Kants Paperi | ¢ 7,780 | ¢ 5,250 |
| LTD Maipisi | ¢ 6,303 | ¢ 5,249 |
Bidding Result
| Organization: | LTD Maipisi |
| Contract Type: | Agreement |
| Start Date: | 02.12.2014 |
| Expire Date: | 31.01.2015 |
| Contract Value: | ¢ 5,249 |
| Documantation: | Download |
Amendment
| Organization: | LTD Maipisi |
| Contract Type: | Amendment |
| Start Date: | 02.12.2014 |
| Expire Date: | 31.01.2015 |
| Contract Value: | ¢ 5,249 GEL |
| Documantation: | Download |