Report an Inaccuracy
S. Varianis Sajaro Skola
Identification Code:
218049145
Category:
საჯარო სამართლის იურიდიული პირი (სსიპ)
Address:
Goris munitsipaliteti, sop. variani
Phone Number:
+99577922524
Fax Number:
+995
Email:
megrelaketa@gmail.com
Tenders Issued
4 Tender
25
% Won
50
% Failed
25
% In Progress
1
2
1
| Estimated Cost All successful Tenders : | ¢ 11,673 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 7,600 |
| დანაზოგი: | 34.89 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერბში | 4 |
| Average length of tender : | 9.5 days |
| 258 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 115,528.27 |
| 7 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 5,077.98 |
Tenders
| Tender | Status | Announcment Date | Estimated Value | Contract Value | CPV Description | Risk Indicator |
|---|---|---|---|---|---|---|
| SPA110018578 | Success | 13 07. 2011 | ¢ 11,673.00 | ¢ 7,600.00 | Building installation work | მაღალი ფასთაკლება ახალი რეგისტრირებული მიმწოდებელი |
| NAT170006888 | Failed | 21 06. 2017 | ¢ 37,188.00 | Building completion work | ||
| NAT170008065 | In Progress | 14 07. 2017 | ¢ 37,188.00 | Building completion work | ||
| NAT170008050 | Failed | 14 07. 2017 | ¢ 37,188.00 | Building completion work |
| CMR Code | Supplier | Contract Date | Contract Value | CPV Description |
|---|---|---|---|---|
| CMR170031653 | P/p Emzar Maqishvili | 27 Jan. 2017 | ¢ 280.00 | Forestry and logging products |
| CMR170031582 | Khvicha Makrakhidze | 27 Jan. 2017 | ¢ 40.00 | Road transport services |
| CMR170031531 | LTD 2+1 | 27 Jan. 2017 | ¢ 153.30 | Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170031494 | LTD,,okha" | 27 Jan. 2017 | ¢ 149.50 | Construction materials and associated items |
| CMR170029935 | Elza Gigauri | 26 Jan. 2017 | ¢ 1,060.00 | Forestry and logging products |
| CMR170029922 | LTD Partniori Isani | 26 Jan. 2017 | ¢ 396.00 | Construction materials and associated items |
Consolidated purchases
- 1
- 2
| CMR Code | Supplier | Contract Date | Contract Value | CPV Description |
|---|---|---|---|---|
| CMR190018767 | LTD "sokar Jorjia Petroleumi" | 25 Jan. 2019 | ¢ 233.00 | Fuels |
| CMR190004590 | Iujiti | 10 Jan. 2019 | ¢ 645.08 | Computer equipment and supplies |
| CMR190004541 | Iujiti | 10 Jan. 2019 | ¢ 1,189.00 | Computer equipment and supplies |
| CMR190004302 | Giorgi Kandelaki - Vesta | 10 Jan. 2019 | ¢ 434.40 | Office machinery, equipment and supplies except computers, printers and furniture |
| CMR200011616 | LTD Pensan Jorjia | 22 Jan. 2020 | ¢ 467.50 | Office machinery, equipment and supplies except computers, printers and furniture |
| CON190000758-00620 | Iujiti | 21 Aug. 2020 | ¢ 1,144.00 | Computer equipment and supplies |