ახალქალაქის მუნიციპალიტეტი
Buyer — spends public money · tax code 223366122 · portal id 1411
How to reach them
| Contact | Position | Phone | |
|---|---|---|---|
| როზა იორდანიან | შესყიდვების სამსახურის უფროსი | +995595486848 | akhalkalakitenderi@gmail.com |
Published by the organisation on procurement.gov.ge, where it is only visible as a pop-up on a tender page.
As a buyer
our record here: 0 won of 0 bidsAsked for 45,336,655 ₾, contracted at 43,401,273 ₾ — 4.3% below estimate. Bidding stays open 12.8 days on average. 97 direct CMR purchases worth 877,378 ₾ never went to tender.
167 tenders worth 62,653,212 ₾ · 1.9 avg bidders · 23% fail (39) · 97 CMR purchases for 877,378 ₾ · contracts 84 running / 29 done / 0 broken.
Budget: planned vs actually paid — quarterly payment pattern shows the must-spend window
| Year | Planned ₾ | Spent ₾ (paid + CMR) | Consumed | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|---|---|---|
| 2026 | 210,516 | 5,958,170 | 2830% | ||||
| 2025 | 221,335 | 20,425,684 | 9228% | ||||
| 2019 | — | 40,957 | — |
Consumed% below ~70 late in the year = a buyer that must spend or lose budget — the selling window.
Open now — can bid
Nothing open from this buyer right now.
Who wins here
| ჯავახავტოგზა | 10× | 21,286,652 |
| შპს ჰრომ | 9× | 643,963 |
| შპს გოლდ 777 | 8× | 1,170,579 |
| აჰარონ მარგარიან | 7× | 479,240 |
| შპს სეგ.ნარ 888 | 4× | 143,645 |
| შპს გჯ2019 | 3× | 378,462 |
What they buy
Planned this year (ePLAN) all lines →
| 09132000 | Q1 Q2 Q3 Q4 | 89,000 |
| 18530000 | Q1 Q2 | 54,820 |
| 09134200 | Q1 Q2 Q3 Q4 | 35,000 |
| 22114310 | Q2 Q3 Q4 | 9,500 |
| 03100000სოფლის მეურნეობისა და ბაღჩეული პროდუქტები | Q1 | 7,956 |
| 18410000 | Q2 | 5,500 |