Procuring Entity:
Ozurgetis Munitsipalitetis Gamgeoba
Estimated Value:
¢ 11,950
Risk Flags:
High price dynamic
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - გამარტივებული ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 15.03.2017 |
| Bid Start Date | 20.03.2017 |
| Bid End Date: | 23.03.2017 |
| Tender Duration: | 8 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 30199230 - Envelopes 30192122 - Fountain pens 30192130 - Pencils 30192133 - Pencil sharpeners 30192113 - Ink cartridges 30192700 - Stationery 30197110 - Staples 30197120 - Tacks 30197320 - Staplers 30197321 - Staple removers 30199792 - Calendars 30141200 - Desktop calculators 30192125 - Markers 30192160 - Correctors 30197220 - Paper clips 30192110 - Ink products 30192123 - Fibre pens 30193900 - Copy holders |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Maipisi | ¢ 9,435 | ¢ 8,259 |
| LTD Mega Shopi | ¢ 11,950 | ¢ 8,015 |
Bidding Result
| Organization: | LTD Mega Shopi |
| Contract Type: | Agreement |
| Start Date: | 10.04.2017 |
| Expire Date: | 01.08.2017 |
| Contract Value: | ¢ 8,005.95 |
| Documantation: | Download |