Defaults from configuration — star a CPV or an organisation to make this yours.
Buyer — spends public money · tax code 204577699 · portal id 1906
| Contact | Position | Phone | |
|---|---|---|---|
| დავით ათაბეგაშვილი | ფინანსური სამმართველოს უფროსი | 577-620402, 2-91-51-40 (102) | databegashvili@dea.gov.ge |
Published by the organisation on procurement.gov.ge, where it is only visible as a pop-up on a tender page.
Asked for 924,426 ₾, contracted at 924,426 ₾. Bidding stays open 13.8 days on average.
6 tenders worth 924,426 ₾ · 1.0 avg bidders · 0% fail (0) · contracts 0 running / 6 done / 0 broken.
| Year | Planned ₾ | Spent ₾ (paid + CMR) | Consumed | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|---|---|---|
| 2020 | — | 160,382 | — | ||||
| 2019 | — | 155,105 | — | ||||
| 2018 | — | 173,905 | — |
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 ჯი-თი ჯგუფი | 4× | 663,443 |
| ორიენტ ლოჯიკ | 1× | 118,900 |
| შპს ონიქს ტექნოლოჯი | 1× | 142,083 |
| 72600000კომპიუტერული უზრუნველყოფა და საკონსულტაციო მომსახურებები | 924,426 | |
| no plan lines this year |