Procuring Entity:
K. Tbilisis N71 Sajaro Skola
Estimated Value:
¢ 5,557
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 18.10.2017 |
| Bid Start Date | 28.10.2017 |
| Bid End Date: | 31.10.2017 |
| Tender Duration: | 13 days |
| Procuring Main Subject (CPV Code): | Building completion work (45400000) |
| Specific subject of procurement (CPV Code): |
45400000 - Building completion work 45410000 - Plastering work 45440000 - Painting and glazing work 45450000 - Other building completion work 45430000 - Floor and wall covering work 45420000 - Joinery and carpentry installation work |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| LTD Mangori | ¢ 5,298 | ¢ 5,298 |
| LTD Nika 2016 | ¢ 5,000 | ¢ 5,000 |
| LTD Anba | ¢ 4,946 | ¢ 4,946 |
| "san. Tek. Servisi" | ¢ 4,875 | ¢ 4,875 |
| Gua Guledani | ¢ 4,927 | ¢ 4,813 |
| LTD Niu TaSole Proprietori | ¢ 4,783 | ¢ 4,783 |
| LTD ,,nilu" | ¢ 4,540 | ¢ 4,540 |
| Inga Panchulidze | ¢ 4,446 | ¢ 4,446 |
| LTD Pertanateba | ¢ 4,446 | ¢ 4,446 |
| LTD Bestmsheni | ¢ 4,446 | ¢ 4,446 |
| LTD Grandmsheni | ¢ 4,444 | ¢ 4,444 |
Bidding Result
| Organization: | LTD Bestmsheni |
| Contract Type: | Agreement |
| Start Date: | 14.11.2017 |
| Expire Date: | 01.02.2018 |
| Contract Value: | ¢ 4,446 |
| Documantation: | Download |