Defaults from configuration — star a CPV or an organisation to make this yours.
Buyer — spends public money · tax code 445531130 · portal id 69287
| Contact | Position | Phone | |
|---|---|---|---|
| მაია კაკალაძე | შესყიდვების სამსახური | 591957293 | servisebissaagento@gmail.com |
Published by the organisation on procurement.gov.ge, where it is only visible as a pop-up on a tender page.
Asked for 6,581,347 ₾, contracted at 6,194,358 ₾ — 5.9% below estimate. Bidding stays open 11.1 days on average. 69 direct CMR purchases worth 373,916 ₾ never went to tender.
101 tenders worth 8,101,710 ₾ · 1.9 avg bidders · 16% fail (16) · 69 CMR purchases for 373,916 ₾ · contracts 20 running / 56 done / 1 broken.
| Year | Planned ₾ | Spent ₾ (paid + CMR) | Consumed | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|---|---|---|
| 2026 | 6,239,974 | 1,856,011 | 29% | ||||
| 2025 | 258,207 | 2,701,332 | 1046% | ||||
| 2024 | — | 44,520 | — |
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 სოლიდ | 9× | 29,900 |
| შპს მშენებელი 2017 | 3× | 1,305,329 |
| შპს ლიდი | 3× | 53,238 |
| შპს ჯეო-ტეჩი | 3× | 36,888 |
| შპს ტექნო მოლი | 3× | 7,884 |
| შპს Made To Make | 2× | 26,500 |