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Public Procurement is announced by ltd „Sakaeronavigatsia“ Procurement type - Contest (CNT) Announcement number: see Georgian text Priority (Quality/Price) - 80 / 20 Estimate Cost of Procurement: 440830.00 GEL (excluding VAT) Classificatory (CPV) Code: 71242000 Bids accepted from - 04.11.2026 00:00 (Georgian Time) Deadline for bid submission - 09.11.2026 14:00 (Georgian Time) Amount/Volume of Procurement: According to the CNT documentation Terms of delivery for service: 180 calendar days from the signing of the contract. Guarantee amount - 4`408 GEL Guarantee validity period - 160 Day Object of procurement: Preparation of design and cost estimation documentation for the construction of an office building on the land plot (Cadastral Code: 53.07.36.493) owned by Sakaeronavigatsia LLC within the territory of Telavi Airport.

Open for bids·Oct 6

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Open for bids·Sep 30

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Open for bids·Sep 29

Tender Type – Electronic Tender (NAT) Tender Registration Number – see Georgian text Tender proceeding status – tender announced Procuring entity – “Sakaeronavigatsia” ltd Procurement announcement date – 29.09.2026 Bids accepted from - 25.10.2026 00:00 (Georgian time) Deadline for bid submission – 30.10.2026 12:00 (Georgian time) The estimated value of procurement – 1`476`000.00 GEL Bids should be submitted – without Georgian VAT Classifier (CPV) code – 642 27 000 Procurement object: Procurement of Technical Maintenance of Radio-Relay Link (Services). Supply Period: From 1st January, 2027 until 31st December, 2029. Bid reduction step – 6`000.00 GEL Guarantee amount – 14`760 GEL Guarantee validity period – 160 days

Open for bids·Sep 29

Tender Type – Electronic Tender (NAT) Tender Registration Number – see Georgian text Tender proceeding status – tender announced Procuring entity – “Sakaeronavigatsia” ltd Procurement announcement date – 29.09.2026 Bids accepted from - 28.10.2026 00:00 (Georgian time) Deadline for bid submission – 02.11.2026 12:00 (Georgian time) The estimated value of procurement – 1`175`976.00 GEL Bids should be submitted – without Georgian VAT Classifier (CPV) code – 642 27 000 Procurement object: Procurement of Technical Maintenance of Fiber Optic (Services). Supply Period: From 1st January, 2027 until 31st December, 2029. Bid reduction step – 6`000.00 GEL Guarantee amount – 11`760GEL Guarantee validity period – 160 days

Open for bids·Sep 29

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Closed·Sep 16

Procurement type Electronic Tender Without Reverse Auction(NAT) Announcment number N/AAdd to favorites Procurement proceeding status Draft call for tender Procuring entities The Suboffice - the Border Police of the Ministry of Internal Affairs of Georgia Procurement announcment date Bids accepted from 07.01.2026 00:00 Deadline for bid submission 12.01.2026 13:00 Financing 2026 Funds (year) Estimated value of procurement 2`064`800.00 GEL Bid must be submitted Including VAT Classifier (CPV) code 09100000 - Fuels Classifier (CPV) code and specific procurement object 09131000 - Aviation kerosene Amount or Volume of Procurements see tender documentation Supply Period see tender documentation Bid reduction step 20`648.00 GEL Guarantee amount 20`648 GEL Guarantee validity period 160 Day Additional Info

Awarded·Dec 5

Procurement type Electronic Tender Without Reverse Auction(NAT) Announcment number N/AAdd to favorites Procurement proceeding status Draft call for tender Procuring entities The Suboffice - the Border Police of the Ministry of Internal Affairs of Georgia Procurement announcment date Bids accepted from 28.11.2025 00:00 Deadline for bid submission 03.12.2025 13:00 Financing 2026 Funds (year) Estimated value of procurement 2`064`800.00 GEL Bid must be submitted Including VAT Classifier (CPV) code 09100000 - Fuels Classifier (CPV) code and specific procurement object 09100000 - Fuels 09131000 - Aviation kerosene Amount or Volume of Procurements see tender documentation Supply Period see tender documentation Bid reduction step 16`000.00 GEL Guarantee amount 20`648 GEL Guarantee validity period 160 Day Additional Info

Cancelled·Oct 31

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Open for bids·Oct 17

ადიგენის მუნიციპალიტეტის მერიის ბალანსზე რიცხული ავტომანქანების (RENAULT DUSTER, SKODA OCTAVIA) შეკეთებისა და ტექნიკური მომსახურების შესყიდვა.

Open for bids·Oct 16

შპს ,,Goderdzi Resorts”-ის ბალანსზე რიცხული (skidoo expd 900 ვიწ. კოდი 2BPSKDHB5HV000102; snowmobile summit 850 ვინ.კოდი 2BPSTDP8HV000037) შეკეთებისა და ტექნიკური მომსახურების შესყიდვა

Open for bids·Oct 16

Procurement Type – Electronic Tender Without Reverse Auction (NAT) Tender Announcement Date – 16.10.2026 Start Date for Submission of Tender Proposals – 19.11.2026 Deadline for Submission of Tender Proposals – 24.11.2026 Financing – 2026-2027 Budget Appropriations Estimated Procurement Value – GEL 527,850.00 The tender proposal price must be submitted inclusive of VAT. Classification (CPV) Code – 42900000 – Various General-Purpose and Special-Purpose Machinery and Equipment. Classification (CPV) Code and Specific Procurement Object – 42996000 – Wastewater Treatment Equipment. Quantity or Volume of the Procurement Object – See the tender documentation. Delivery Period – See the tender documentation. Bid Increment Amount – GEL 5,200.00 Tender Proposal Security Guarantee Amount – GEL 5,278.00

Open for bids·Oct 16

საიზოლაციო ლაქის შესყიდვა

Open for bids·Oct 16

დიზელის საწვავის მზომის შესყიდვა

Open for bids·Oct 16