From : Nino Gvenetadze <ngvenetadze@moh.gov.ge>
To : Michael Grabner <m.grabner@rocketmedia.at>; Nino Kvernadze <ninokvernadze@moh.gov.ge>; m.janishvili@moh.gov.ge
Subject : RE: Pro Forma Invoice Stop Covid
Cc : Maia Nikoleishvili <mnikoleishvili@moh.gov.ge>; Lia Tavadze <ltavadze@moh.gov.ge>
Received On : 01.10.2020 14:16
Attachments :

Dear Michael,

 

I hope this email finds you well.

I would like to introduce myself.  My name is Nino Gvenetadze, Procurement Consultant  under WB’s Georgia Emergency COVID-19 Response Project.

I am writing  at the request of  Ms. Nino Kvernadze, on behalf of the PIU.

Please be noted that we have obtained a principal agreement from the WB regarding the procurement of the service.

 

Accordingly, we  are able to proceed with WB procurement procedures. In this regard, I am sharing with you the Form of the draft contract along with relevant Forms (summary of costs and breakdown of remuneration)  that should be filled in by the service provider. 

It should be defined, what type of contact is appropriate for this service, either  LUMP-SUM” or “TIME-BASED contract (details you can find in the draft contract).

 

In addition, please find attached ANNEX 1:  draft Terms of Reference.  As the service to be provided, by your company, is very specific, you kindly asked to prepare the ToR in accordance with the enclosed draft that should be an integral part of the contract.

 

Thank you in advance  for  your cooperation  and please let me know if you have any questions.

 

Best,

 

პატივისცემით,

 

ნინო გვენეტაძე

შესყიდვების კონულტანტი,

მსოფლიო ბანკის COVID-19-ის წინააღმდეგ სწრაფი რეაგირების პროექტი.

საქართველოს ოკუპირებული ტერიტორიებიდან დევნილთა, შრომის, ჯანმრთელობისა და სოციალური დაცვის სამინისტრო 

www.moh.gov.ge  

 

Nino Gvenetadze

Procurement Consultant, PIU – World Bank

Emergency COVID-19 Response Project.

Ministry of Internally Displaced Persons from the Occupied Territories, Labour, Health and Social Affairs of Georgia

www.moh.gov.ge 

 

Email: ngvenetadze@moh.gov.ge

Cell: +995 5 99 78 84 24

 

 

 

From: Michael Grabner
Sent: 30 September, 2020 16:02
To: Nino Kvernadze
Cc: Nino Gvenetadze ; Maia Nikoleishvili
Subject: Re: Pro Forma Invoice Stop Covid

 

Thank you. 

 

Best. Michael

 

Michael Grabner
CEO
____________________________________
Rocket Media Communications™ 
Austria – Cyprus – European Union

M: +43 664 85 19 160

E:  m.grabner@rocketmedia.at 
W: www.rocketmedia.at  

skype: rocket.media.communications


Am 30.09.2020 um 13:48 schrieb Nino Kvernadze <ninokvernadze@moh.gov.ge>:



Dear Michael,

Yes, this week is a target. Let’s wait the WB’s response.

Best,

Nino

 

From: Michael Grabner <m.grabner@rocketmedia.at>
Sent: 30 September, 2020 15:18
To: Nino Kvernadze <ninokvernadze@moh.gov.ge>
Cc: Nino Gvenetadze <ngvenetadze@moh.gov.ge>; Maia Nikoleishvili <mnikoleishvili@moh.gov.ge>
Subject: Re: Pro Forma Invoice Stop Covid

 

Dear Nino, thank you for your information. We are expecting to sign contract by this week. As you are mentioning that there will be negotiations, can you please be more specific if we can sign contract and send you the invoice by this week?  

 

I highly appreciate your feedback. 

 

All the best. Michael 

 

Michael Grabner
CEO
____________________________________
Rocket Media Communications™ 
Austria – Cyprus – European Union

M: +43 664 85 19 160

E:  m.grabner@rocketmedia.at 
W: www.rocketmedia.at  

skype: rocket.media.communications



Am 30.09.2020 um 12:48 schrieb Nino Kvernadze <ninokvernadze@moh.gov.ge>:



Dear Michael,

We have reviewed the invoice and sent additional clarifications to the bank.

I am very optimistic,  that today we will be able to send an invitation for the negotiation for tomorrow.

I’ll keep you informed.

Best,

Nino

 

 

 

 

From: Michael Grabner <m.grabner@rocketmedia.at>
Sent: 28 September, 2020 18:19
To: Nino Kvernadze <ninokvernadze@moh.gov.ge>
Subject: Re: Pro Forma Invoice Stop Covid

 

Thank you Nino, highly appreciate. 

 

Best. Michael

 

Michael Grabner
CEO
____________________________________
Rocket Media Communications™ 
Austria – Cyprus – European Union

M: +43 664 85 19 160

E:  m.grabner@rocketmedia.at 
W: www.rocketmedia.at  

skype: rocket.media.communications




Am 28.09.2020 um 16:10 schrieb Nino Kvernadze <ninokvernadze@moh.gov.ge>:



Dear Michael,

This is to confirm the receipt of the invoice. Will get back to you shortly.

Best,

Nino

 

From: Nino Kvernadze <nkvernadze7@gmail.com>
Sent: 28 September, 2020 16:49
To: Nino Kvernadze <ninokvernadze@moh.gov.ge>
Subject: Fwd: Pro Forma Invoice Stop Covid

 

 

---------- Forwarded message ---------
From: Michael Grabner <m.grabner@rocketmedia.at>
Date: Mon, Sep 28, 2020 at 3:35 PM
Subject: Pro Forma Invoice Stop Covid
To: Nino Kvernadze <nkvernadze7@gmail.com>, Maia Nikoleishvili <mnikoleishvili@moh.gov.ge>, Natalie Godziashvili <nata.godziashvili@gmail.com>
Cc: <m.grabner@rocketmedia.at>

 

Dear Nino,

Dear Maia,

 

as spoken on Friday, please find attached pro forma invoice.

If you need further details, please feel free to get back to me.

 

I look forward to hearing from you.

 

With best regards    Michael

 

Michael Grabner
CEO
____________________________
Rocket Media Communications™
Austria – Cyprus – European Union

M: +43 664 85
19 160

E: 
m.grabner@rocketmedia.at
W:
www.rocketmedia.at  

skype: rocket.media.communications


This e-mail and any attachment, is confidential. If you have received it in error, please delete it from your system, do not use or disclose the information in any way, and notify me immediately, thank you.

 

Von: Nino Kvernadze <nkvernadze7@gmail.com>
Gesendet: Freitag, 25. September 2020 13:58
An: Michael Grabner <m.grabner@rocketmedia.at>; Maia Nikoleishvili <mnikoleishvili@moh.gov.ge>; Natalie Godziashvili <nata.godziashvili@gmail.com>
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