Title
COMPLETION OF WORKS TO MEET THE NEEDS OF "AVAN" MENTAL HEALTH CENTER CJSC OF THE RA MH 26/10
Procurer
Ավան հոգեկան առողջության կենտրոն ՓԲԸ
Answer and clarification
| Request | Logdate | Clarification |
Publish time
2026-02-26 13:03:20
Bid end time
2026-03-09 11:00:00
Reverse auction
2026-03-10 11:00:00
You can send request before
2026-03-04 11:00:00
Tender changed version(s)
Bids
| Lot number | Occupied place | Submitted applications | Estimated price | First bid | Last bid | Participant status |
| Value | VAT | Price | Value | VAT | Price |
| 1 | 1 | KARME LTD  | 8520000 AMD | 8520000 AMD | 20 % | 10224000 AMD | 5400000 AMD | 20 % | 6480000.00 AMD | |
| 1 | 2 | GORA GROUP LLC | 8520000 AMD | 8520000 AMD | 20 % | 10224000 AMD | 5600000 AMD | 20 % | 6720000.00 AMD | |
| 1 | 3 | SAM-SUR LLC | 8520000 AMD | 8520000 AMD | 20 % | 10224000 AMD | 6000000 AMD | 20 % | 7200000.00 AMD | |
| 1 | 4 | INTERSERVICE PLUS LLC | 8520000 AMD | 7016666.67 AMD | 20 % | 8420000 AMD | 6129800 AMD | 20 % | 7355760.00 AMD | |
| 1 | 5 | ԷՄ ԷՌ ԷՆ ՍՊԸ | 8520000 AMD | 7099000 AMD | 20 % | 8518800 AMD | 7099000 AMD | 20 % | 8518800.00 AMD | |
| 1 | 6 | I / P Hakob Davtyan | 8520000 AMD | 8520000 AMD | 0 % | 8520000 AMD | 8520000 AMD | 0 % | 8520000.00 AMD | |
| 1 | 7 | ԱՐՍՇԻՆ 91 ԳՐՈՒՊ ՍՊԸ | 8520000 AMD | 56000000 AMD | 20 % | 67200000 AMD | 56000000 AMD | 20 % | 67200000.00 AMD | Rejected |
| 1 | 8 | EKO DECOR LLC | 8520000 AMD | 100000000 AMD | 20 % | 120000000 AMD | 100000000 AMD | 20 % | 120000000.00 AMD | Rejected |
Live
| Lot number |
CPV |
Title |
Bids |
| 1 |
79931500/501 |
Կահավորման աշխատանքներ |
| GORA GROUP LLC |
6946000 AMD |
2026-03-10 11:00:28 |
| INTERSERVICE PLUS LLC |
6875833 AMD |
2026-03-10 11:01:13 |
| KARME LTD |
6805000 AMD |
2026-03-10 11:05:24 |
| INTERSERVICE PLUS LLC |
6734833 AMD |
2026-03-10 11:06:20 |
| GORA GROUP LLC |
6660000 AMD |
2026-03-10 11:10:51 |
| KARME LTD |
6589833 AMD |
2026-03-10 11:14:56 |
| INTERSERVICE PLUS LLC |
6519660 AMD |
2026-03-10 11:15:37 |
| SAM-SUR LLC |
6400000 AMD |
2026-03-10 11:16:58 |
| INTERSERVICE PLUS LLC |
6300000 AMD |
2026-03-10 11:20:21 |
| SAM-SUR LLC |
6200000 AMD |
2026-03-10 11:20:26 |
| INTERSERVICE PLUS LLC |
6129800 AMD |
2026-03-10 11:23:33 |
| SAM-SUR LLC |
6000000 AMD |
2026-03-10 11:23:35 |
| GORA GROUP LLC |
5929000 AMD |
2026-03-10 11:27:57 |
| KARME LTD |
5800000 AMD |
2026-03-10 11:29:46 |
| GORA GROUP LLC |
5600000 AMD |
2026-03-10 11:29:48 |
| KARME LTD |
5400000 AMD |
2026-03-10 11:29:56 |
|
