Procuring Entity:
Ekonomikisa Da Mdgradi Ganvitarebis Saministro
Estimated Value:
¢ 21,489
Risk Flags:
Experience requirement
Disqualification - 2 დისკვალიფიცირება
| Tender Status: | ხელშეკრულება დადებულია |
| Tender procedure: | SPA - ელექტრონული ტენდერი რევერსული აუქციონით |
| Tender Announcement Date: | 11.01.2019 |
| Bid Start Date | 19.01.2019 |
| Bid End Date: | 22.01.2019 |
| Tender Duration: | 11 days |
| Procuring Main Subject (CPV Code): | Repair, maintenance and associated services of vehicles and related equipment (50100000) |
| Specific subject of procurement (CPV Code): |
50112300 - Car-washing and similar services |
Participants
| Name | First Bid | Last Bid |
|---|---|---|
| Visol Petrolium Jorjia | ¢ 21,489 | ¢ 21,489 |
| LTD Mega | ¢ 13,734 | ¢ 13,400 |
| LTD Leklan | ¢ 13,734 | ¢ 13,399 |
Bidding Result
| Organization: | Visol Petrolium Jorjia |
| Contract Type: | Agreement |
| Start Date: | 06.02.2019 |
| Expire Date: | 31.01.2020 |
| Contract Value: | ¢ 21,489 |
| Documantation: | Download |