| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 18.01.2018 |
| Bid Start Date | 28.01.2018 |
| Bid End Date: | 31.01.2018 |
| Tender Duration: | 13 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 30199230 - Envelopes 30192130 - Pencils 30192121 - Ballpoint pens 30192700 - Stationery 30193200 - Desktop trays or organisers 30197110 - Staples 30197320 - Staplers 30197321 - Staple removers 30199792 - Calendars 30195000 - Boards 30141200 - Desktop calculators 30192111 - Ink pads 30192125 - Markers 30197220 - Paper clips 30199720 - Notepaper 30199410 - Self-adhesive paper 30199000 - Paper stationery and other items 30192920 - Correction fluid 30192930 - Correction pens 30191400 - Shredders |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Retsitali | ¢ 20,801 | ¢ 16,900 |
| LTD Kompania GEOSM | ¢ 20,801 | ¢ 9,774 |
| LTD Dekori | ¢ 20,801 | ¢ 8,838 |
Bidding Result
| Organization: | LTD Dekori |
| Contract Type: | Agreement |
| Start Date: | 19.02.2018 |
| Expire Date: | 31.01.2019 |
| Contract Value: | ¢ 10,398.58 |
| Documantation: | Download |