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Tender SPA210002098

Link to Official Tender Report an Inaccuracy
Procuring Entity: Ss "sakartvelos Sakhelmtsipo Elektrosistema
Estimated Value: ¢ 414,629
Risk Flags: Experience requirement
Documantation:
batumi 1-2-s situatsiuri gegma.pdf
didgoris situatsiuri gegma.pdf
paliastomi 1-2-s situatsiuri gegma.pdf
suramis situatsiuri gegma.pdf
1algeti_kv_59_lit_6_8_9_13.xlsx
2 amoritskhuli_2577_kv.m.xlsx
3 amoritskhuli_3306_kvm.xlsx
4 amoritskhuli_3356_kvm.xlsx
5 amoritskhuli_5811_kvm.xlsx
6 amoritskhuli_5818_kvm.xlsx
7 amoritskhuli_6370_kvm.xlsx
8 amoritskhuli_7793_kvm.xlsx
9 amoritskhuli_9648_kvm.xlsx
10 amoritskhuli_10893_kvm.xlsx
11 amoritskhuli_14494_kvm.xlsx
12 amoritskhuli_15698_kvm.xlsx
13 amoritskhuli_26319_kvm.xlsx
14 dauregistrirebuli_1199_kvm.xlsx
15 dauregistrirebuli_3224_kvm.xlsx
16 dauregistrirebuli_3995_kvm.xlsx
17 dauregistrirebuli_6852_kvm.xlsx
18 dauregistrirebuli_19994_kvm.xlsx
19 kojori_kv_11_lit_4.xlsx
20 manglisi_kv_4_lit_9.xlsx
21 manglisi_kv_5_sakol_tqe.xlsx
22 manglisi_kv_6_lit_6.xlsx
23 manglisi_kv_13_lit_5_qop_sakol_tqe.xlsx
24 orbeti_kv_55_lit_1_sak_tqe.xlsx
25orbeti_kv_73_sakolmeur_tqe.xlsx
26 sakhelmtsipo_1797_kvm.xlsx
27 sakhelmtsipo_3036_kvm.xlsx
28sakhelmtsipo_6791_kvm.xlsx
29 sakhelmtsipo_9278_kvm.xlsx
30 sakhelmtsipo_14547_kvm.xlsx
31 sakhelmtsipo_daba_bediani_6883_kvm.xlsx
32 sakhelmtsipo_sop_kharaba_366_kvm.xlsx
33 tsalka_kv_43_lit_a_sak_tqe.xlsx
34 tsalka_kv_44_lit_12_16_18_23_q_sak_tqe.xlsx
35 tsalka_kv_48_lit_1_2_3_qop_sak_tqe.xlsx
36 tsalka_kv_51_qop_sak_tqe.xlsx
37 tsalka_kv_56_lit_4.xlsx
38 tsalkis_mu_s_kokhta_2200_kvm.xlsx
39 tsalkis_mun_s_akhaliki_1796_kvm.xlsx
40 tsalkis_mun_s_kokhta_5281_kvm.xlsx
egkh algetisa da tonetis malebis datsvis zonashi khe-mtsenareebis chrisa da mochrili khe-tqis transportirebis momsakhurebis teknikuri davaleba.pdf
egkh datsvis zonashi mosachreli khe-mtsenareebis aghritskhvis teknikuri davaleba.pdf
pasebis tskhrili #1.xlsx
pasebis tskhrili #2.xlsx
khel-bis proekti.pdf
okmi#1.pdf
Tender Status: ხელშეკრულება დადებულია
Tender procedure: SPA - ელექტრონული ტენდერი რევერსული აუქციონით
Tender Announcement Date: 29.07.2021
Bid Start Date 06.08.2021
Bid End Date: 09.08.2021
Tender Duration: 11 days
Procuring Main Subject (CPV Code): Forestry services (77200000)
Specific subject of procurement (CPV Code):

77200000 - Forestry services

77231400 - Forest inventory services

77211000 - Services incidental to logging

Participants

Name First Bid Last Bid
LTD Merkani ¢ 414,629 ¢ 414,629
LTD Servis Jorjia ¢ 412,629 ¢ 365,000

Bidding Result

Organization: LTD Servis Jorjia
Contract Type: Agreement
Start Date: 30.08.2021
Expire Date: 31.03.2022
Contract Value: ¢ 364,995.04
Documantation: Download