Procuring Entity:
Kalak Tbilisis Chughuretis Raionis Gamgeoba
Estimated Value:
¢ 3,100
Risk Flags:
Disqualification - 1 დისკვალიფიცირება
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 15.11.2018 |
| Bid Start Date | 24.11.2018 |
| Bid End Date: | 26.11.2018 |
| Tender Duration: | 11 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 30125100 - Toner cartridges 30125000 - Parts and accessories of photocopying apparatus |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Kartuli Opisi | ¢ 2,791 | ¢ 2,791 |
| LTD Izi Servisi | ¢ 2,455 | ¢ 2,455 |
Bidding Result
| Organization: | LTD Kartuli Opisi |
| Contract Type: | Agreement |
| Start Date: | 12.12.2018 |
| Expire Date: | 31.01.2019 |
| Contract Value: | ¢ 2,791 |
| Documantation: | Download |