Last Update: 20/02/2024
Tender Status: ხელშეკრულება დადებულია
Tender procedure: NAT - ელექტრონული ტენდერი აუქციონის გარეშე
Tender Announcement Date: 02.03.2023
Bid Start Date 11.03.2023
Bid End Date: 14.03.2023
Tender Duration: 12 days
Procuring Main Subject (CPV Code): Office machinery, equipment and supplies except computers, printers and furniture (30100000)
Specific subject of procurement (CPV Code):

30199230 - Envelopes

30192000 - Office supplies

30192100 - Erasers

30192130 - Pencils

30192133 - Pencil sharpeners

30197621 - Flipchart pad

30192121 - Ballpoint pens

30192700 - Stationery

30197110 - Staples

30197310 - Letter openers

30197320 - Staplers

30197321 - Staple removers

30197330 - Hole punches

30195000 - Boards

30193000 - Organisers and accessories

30141200 - Desktop calculators

30192125 - Markers

30192160 - Correctors

30192123 - Fibre pens

30197620 - Writing paper

30194000 - Drafting supplies

Participants

Name First Bid Last Bid
LTD Daviti ¢ 68,000 ¢ 68,000
LTD Kompania GEOSM ¢ 63,331 ¢ 63,331

Bidding Result

Organization: LTD Kompania GEOSM
Contract Type: Agreement
Start Date: 29.03.2023
Expire Date: 31.08.2023
Contract Value: ¢ 63,331
Documantation: Download