Defaults from configuration — star a CPV or an organisation to make this yours.
Buyer — spends public money Supplier — competes for it · tax code 203851536 · portal id 1954
Published by the organisation on procurement.gov.ge, where it is only visible as a pop-up on a tender page.
Asked for 73,697 ₾, contracted at 72,285 ₾ — 1.9% below estimate. Bidding stays open 8.2 days on average. 141 direct CMR purchases worth 326,653 ₾ never went to tender.
8 tenders worth 109,737 ₾ · 1.0 avg bidders · 38% fail (3) · 141 CMR purchases for 326,653 ₾ · contracts 3 running / 2 done / 0 broken.
| Year | Planned ₾ | Spent ₾ (paid + CMR) | Consumed | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|---|---|---|
| 2026 | 367,080 | 164,684 | 44% | ||||
| 2025 | 47,122 | 209,786 | 445% |
Consumed% below ~70 late in the year = a buyer that must spend or lose budget — the selling window.
Nothing open from this buyer right now.
| შპს "საქართველოს ფოსტა" | 1× | 29,294 |
| შპს ედესი ჯგუფი | 1× | 14,900 |
| შპს კომპანია GEOSM | 1× | 3,101 |
| შპს კავკასუს ფეიფერ ფროდაქტს | 1× | 12,520 |
| შპს ,,ჯორჯიან პოლიგრაფ სერვის… | 1× | 12,470 |
| 64100000საფოსტო და საკურიერო მომსახურებები | Q1 Q2 Q3 Q4 | 32,000 |
| 09100000საწვავი | Q1 Q2 Q3 Q4 | 22,000 |
| 30197630 | Q1 Q2 Q3 Q4 | 20,000 |
| 79970000 | Q2 Q3 | 18,740 |
| 79970000 | Q2 Q3 | 18,740 |
| 30200000კომპიუტერული მოწყობილობები და აქსესუარები | Q1 Q2 Q3 Q4 | 16,000 |
Entered 0 tenders, won 0 (0% of 0 decided) for — ₾ · 1 CMR deals for 360 ₾ · 0 contracts running.
| no categorised wins |
| no wins recorded |
| — |