Procuring Entity:
LEPL Sastsrapo Sameditsino Dakhmarebis Tsentri
Estimated Value:
¢ 7,046
Risk Flags:
High price dynamic
Newly established company - 300 დღეზე ნაკლები პერიოდი
Newly registered supplier - 299 დღეზე ნაკლები პერიოდი
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - გამარტივებული ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 06.03.2017 |
| Bid Start Date | 09.03.2017 |
| Bid End Date: | 13.03.2017 |
| Tender Duration: | 7 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 30199230 - Envelopes 30192000 - Office supplies 30192100 - Erasers 30192130 - Pencils 30192133 - Pencil sharpeners 30192121 - Ballpoint pens 30192700 - Stationery 30193200 - Desktop trays or organisers 30197110 - Staples 30197120 - Tacks 30197130 - Drawing pins 30197320 - Staplers 30199792 - Calendars 30192111 - Ink pads 30192125 - Markers 30192160 - Correctors 30197220 - Paper clips 30195700 - Board cleaning kits or accessories 30124400 - Staple cartridges 30192155 - Office stamp holders 30192920 - Correction fluid 30192110 - Ink products 30192930 - Correction pens |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Omega | ¢ 7,046 | ¢ 6,970 |
| LTD Daviti | ¢ 6,697 | ¢ 6,697 |
| LTD Kompania GEOSM | ¢ 7,046 | ¢ 5,534 |
| LTD Dekori | ¢ 7,046 | ¢ 5,298 |
Bidding Result
| Organization: | LTD Dekori |
| Contract Type: | Agreement |
| Start Date: | 24.03.2017 |
| Expire Date: | 01.02.2018 |
| Contract Value: | ¢ 5,298 |
| Documantation: | Download |