Last Update: 03/12/2022
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K. Goris N4 Sajaro Skola

Identification Code: 217889275
Category: საჯარო სამართლის იურიდიული პირი (სსიპ)
Address: Chanturias k. #5
Phone Number: +995370270435
Fax Number: +995
Email: aza60@posta.ge
Tenders Issued 15 Tender
33.3 % Won 53.4 % Failed 13.3 % In Progress
5
8
2
შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : ¢ 56,653
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : ¢ 52,135
დანაზოგი: 7.97 %
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში 1.6
Average length of tender : 6.93 days
503 Simplified Procurement
Total Value Of Contracts : ¢ 120,431.85
23 კონსოლიდირებული შესყიდვა
Total Value Of Contracts : ¢ 36,948.91

Tenders

Tender Status Supplier Announcment Date Estimated Value Contract Value შესყიდვის საგანი Risk Indicator
NAT160003253 Success (Sole Proprietor) Omari Tabuashvili 08.11.2016 ¢ 6,493 ¢ 5,940 45400000 - Building completion work
NAT160002296 Failed - 26.09.2016 ¢ 5,719 45400000 - Building completion work
NAT160001959 Failed - 12.09.2016 ¢ 5,719 45400000 - Building completion work
NAT160001715 Failed - 02.09.2016 ¢ 5,719 45400000 - Building completion work
SPA160003655 Success PROMETE 02.02.2016 ¢ 28,160 ¢ 24,195 45400000 - Building completion work დაბალი კონკურენცია
SPA160002318 Failed - 21.01.2016 ¢ 28,160 45400000 - Building completion work

Simplified Procurements

CMR Code Supplier Contract Date Contract Value შესყიდვის საგანი
CMR170024878 Ss "litera" 08.11.2016 ¢ 39.70 18100000 - Occupational clothing, special workwear and accessories
CMR170024876 LTD Zako 31.10.2016 ¢ 135 09200000 - Petroleum, coal and oil products
CMR170024875 LTD Vaz Renovatsia 17.10.2016 ¢ 56.60 31300000 - Insulated wire and cable
CMR170024872 Davit Kanashvili 10.10.2016 ¢ 62.50 60100000 - Road transport services
CMR170024871 Superi 05.10.2016 ¢ 507.50 18500000 - Jewellery, watches and related articles
CMR170024869 LTD Chveni Skola 01.10.2016 ¢ 35 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Consolidated purchases

CMR Code Supplier Contract Date Contract Value შესყიდვის საგანი
CMR170024815 LTD "sokar Jorjia Petroleumi" 11.02.2016 ¢ 1,962 09100000 - Fuels
CMR170024810 Jeoseli 01.02.2016 ¢ 100 64200000 - Telecommunications services
CMR160035102 Giorgi Kandelaki - Vesta 27.11.2015 ¢ 309.15 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
CMR160035100 LTD "sokar Jorjia Petroleumi" 09.02.2015 ¢ 2,460 09100000 - Fuels
CMR160035095 Jeoseli 01.02.2015 ¢ 100 64200000 - Telecommunications services
CMR150041974 LTD "sokar Jorjia Petroleumi" 20.10.2014 ¢ 1,122 09100000 - Fuels