Procuring Entity:
LEPL "sazogadoebrivi Mautsqebeli"
Estimated Value:
¢ 2,408,586
Risk Flags:
High price dynamic
Experience requirement
Advance payment
შესყიდვის საგანი:
სსიპ „საზოგადოებრივი მაუწყებლის“ დამხმარე შენობის „დ“ ბლოკზე ხმის საიზოლაციო სამუშაოების სახელმწიფო შესყიდვა.
Procurement type Electronic Tender Without Reverse Auction(NAT)
Announcment number N/A
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Procurement proceeding status Draft call for tender
Procuring entities Georgian Public Broadcaster
Procurement announcment date
Bids accepted from 25.05.2025 00:00
Deadline for bid submission 30.05.2025 12:00
Financing 2025 Funds (year)
Estimated value of procurement 2`408`586.00 GEL
Bid must be submitted Including VAT
Classifier (CPV) code
• 45300000 - Building installation work
Classifier (CPV) code and specific procurement object
• 45300000 - Building installation work
Amount or Volume of Procurements See tender documentation
Supply Period From the date of signing the contract - 150 (one hundred and fifty) calendar days - Defects correction period - 12 months* (for which the quality guarantee will be applied).
Bid reduction step 9`634.00 GEL
Guarantee amount 24`086 GEL
Guarantee validity period 160 Day
Additional Info
State procurement of works for the construction of a bridge connecting blocks A and B of the new building of the Georgian Public Broadcasting Company (31 Anna Politkovskaya Street, Tbilisi).
Financing 100% - eng State budget სსიპ „საზოგადოებრივი მაუწყებლის“ დამხმარე შენობის „დ“ ბლოკზე ხმის საიზოლაციო სამუშაოების სახელმწიფო შესყიდვა.
Documantation:
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | NAT - ელექტრონული ტენდერი აუქციონის გარეშე |
| Tender Announcement Date: | 08.05.2025 |
| Bid Start Date | 25.05.2025 |
| Bid End Date: | 30.05.2025 |
| Tender Duration: | 22 days |
| Procuring Main Subject (CPV Code): | Building installation work (45300000) |
| Specific subject of procurement (CPV Code): |
45300000 - Building installation work |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| Dagi | ¢ 2,408,586 | ¢ 2,408,586 |
| LTD Sani 2020 | ¢ 2,302,602 | ¢ 2,302,602 |
| LTD Daria + | ¢ 2,089,672 | ¢ 2,070,672 |
Bidding Result
| Organization: | LTD Daria + |
| Contract Type: | Agreement |
| Start Date: | 27.06.2025 |
| Expire Date: | 31.12.2026 |
| Contract Value: | ¢ 2,070,672 |
| Documantation: | Download |
Amendment
| Organization: | LTD Daria + |
| Contract Type: | Amendment |
| Start Date: | 27.06.2025 |
| Expire Date: | 31.12.2026 |
| Contract Value: | ¢ 2,070,672 GEL |
| Documantation: | Download |
| Organization: | LTD Daria + |
| Contract Type: | Amendment |
| Start Date: | 27.06.2025 |
| Expire Date: | 31.12.2026 |
| Contract Value: | ¢ 1,750,327.50 GEL |
| Documantation: | Download |