Title
Building cleaning services
Procurer
The State Revenue Committee of the Republic of Armenia
Procurement Type
Services
Answer and clarification
| Request | Logdate | Clarification |
Publish time
2026-05-15 17:22:24
Bid end time
2026-05-26 11:00:00
Reverse auction
2026-05-27 11:00:00
You can send request before
2026-05-21 11:00:00
Bids
| Lot number | Occupied place | Submitted applications | Estimated price | First bid | Last bid | Participant status |
| Value | VAT | Price | Value | VAT | Price |
| 1 | 1 | NORO GROUP LTD  | 2507143 AMD | 2089270 AMD | 20 % | 2507124 AMD | 1821000 AMD | 20 % | 2185200.00 AMD | |
| 1 | 2 | MEGA LL LLC | 2507143 AMD | 6000000 AMD | 20 % | 7200000 AMD | 1937321 AMD | 20 % | 2324785.20 AMD | |
| 1 | 3 | Sona Matinyan Artur IE | 2507143 AMD | 2506737 AMD | 0 % | 2506737 AMD | 2506737 AMD | 0 % | 2506737.00 AMD | |
| 1 | 4 | IM holding | 2507143 AMD | 2507143 AMD | 20 % | 3008571.6 AMD | 2507143 AMD | 20 % | 3008571.60 AMD | Rejected |
| 1 | 5 | Ա/Ձ Մարգարիտա Հակոբյան | 2507143 AMD | 3000000 AMD | 0 % | 3000000 AMD | 3000000 AMD | 0 % | 3000000.00 AMD | Rejected |
Live
| Lot number |
CPV |
Title |
Bids |
| 1 |
90911110/38 |
Շենքերի մաքրման ծառայություններ |
| MEGA LL LLC |
2063977 AMD |
2026-05-27 11:04:12 |
| NORO GROUP LTD |
2043084 AMD |
2026-05-27 11:08:28 |
| MEGA LL LLC |
2022191 AMD |
2026-05-27 11:12:58 |
| NORO GROUP LTD |
2000000 AMD |
2026-05-27 11:17:08 |
| MEGA LL LLC |
1979107 AMD |
2026-05-27 11:21:27 |
| NORO GROUP LTD |
1958214 AMD |
2026-05-27 11:24:48 |
| MEGA LL LLC |
1937321 AMD |
2026-05-27 11:29:11 |
| NORO GROUP LTD |
1821000 AMD |
2026-05-27 11:29:54 |
|
