Last Update: 07/02/2023
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LEPL Mughanlos Skola

Identification Code: 226525864
Category: სახელმწიფო ორგანო
Address: Gardabani, sop.mughanlo
Phone Number: +995 877 97 05 39
Fax Number: +995
Email: qitesashvili.giorgi@gmail.com
Tenders Issued 4 Tender
25 % Won 50 % Failed 25 % In Progress
1
2
1
შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : ¢ 48,923
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : ¢ 46,555
დანაზოგი: 4.84 %
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში 1
Average length of tender : 6 days
142 Simplified Procurement
Total Value Of Contracts : ¢ 71,602.47
9 კონსოლიდირებული შესყიდვა
Total Value Of Contracts : ¢ 2,460.85

Tenders

Tender Status Supplier Announcment Date Estimated Value Contract Value შესყიდვის საგანი Risk Indicator
SPA110020100 Success LTD;piji-777; 29.07.2011 ¢ 48,923 ¢ 46,555 45400000 - Building completion work ახალი რეგისტრირებული მიმწოდებელი დაბალი კონკურენცია
SPA110019704 Failed - 25.07.2011 ¢ 48,923 45400000 - Building completion work
SPA110018959 Failed - 18.07.2011 ¢ 48,923 45400000 - Building completion work
NAT230002423 In Progress - 03.02.2023 ¢ 5,485 45400000 - Building completion work

Simplified Procurements

CMR Code Supplier Contract Date Contract Value შესყიდვის საგანი
CMR170039547 Iago Ghrubelashvili 26.10.2016 ¢ 2,520 03400000 - Forestry and logging products
CMR170039520 Giorgi Kandelaki - Vesta 19.09.2016 ¢ 120.70 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
CMR170039491 Makhbuba Usubova 01.09.2016 ¢ 1,861 44100000 - Construction materials and associated items
CMR170039445 Otar Kemashvili 15.06.2016 ¢ 109.80 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
CMR170039406 Jeobiti 20.02.2016 ¢ 62 32400000 - Networks
CMR170035176 LTD Chveni Skola 25.01.2016 ¢ 132 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
CMR170035200 "esabi" 03.05.2016 ¢ 1,130 30200000 - Computer equipment and supplies
CMR170035086 LTD "sokar Jorjia Petroleumi" 31.10.2016 ¢ 266 09100000 - Fuels
CMR170035049 Giorgi Kandelaki - Vesta 19.09.2016 ¢ 186.60 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
CMR160040908 Giorgi Kandelaki - Vesta 23.12.2015 ¢ 171.75 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
CMR160040886 LTD "sokar Jorjia Petroleumi" 05.11.2015 ¢ 304 09100000 - Fuels
CMR180041410 LTD "sokar Jorjia Petroleumi" 10.11.2017 ¢ 95.50 09100000 - Fuels