Report an Inaccuracy
A(a)ip "isani-samgoris Kompleksuri Sportuli Tsentri"
class="gსატენდერო მონიტორი საზოგადოებისთვის ქმნის საქართველოში სამთავრობო დანახარჯების შესახებ წარმოდგენის შექმნის შესაძლებლობას, რისთვისაც ახდენს სახელმწიფო შესყიდვების დეტალური ინფორმაციის შემუშავებას. სატენდეროeneral-button-blue" type="button" data-toggle="collapse" data-target="#donationsCollapseWrapper" aria-expanded="false" aria-controls="collapseExample"> პოლიტიკური შემოწირულობების ნახვა
Identification Code:
406138291
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Lilos dasakhleba,107-e skolis mimdebared
Phone Number:
+995577237300
Fax Number:
+995
Email:
lilosportcenter@gmail.com
Tenders Issued
15 Tender
73.3
% Won
26.7
% Failed
0
% In Progress
11
4
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 3,060,153 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 2,692,378.25 |
| დანაზოგი: | 12.02 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 3.27 |
| Average length of tender : | 13.47 days |
| 286 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 314,150.56 |
| 8 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 39,254.68 |
Tenders
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| Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| NAT240024201 | Won | Daviti | 05.12.2024 | ¢ | 200,000 | ¢ | 200,000 | 44100000 - Construction materials and associated items | დაბალი კონკურენცია ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
| NAT240024200 | Won | LTD Redi | 04.12.2024 | ¢ | 159,812 | ¢ | 124,311.80 | 45200000 - Works for complete or part construction and civil engineering work | მაღალი ფასთაკლება გამოცდილების მოთხოვნა ავანსის გაცემა |
| NAT220004006 | Won | LTD Olta | 25.02.2022 | ¢ | 18,474 | ¢ | 14,780 | 45200000 - Works for complete or part construction and civil engineering work | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
| NAT210011451 | Won | LTD INTERSPORT | 23.06.2021 | ¢ | 63,153 | ¢ | 63,153 | 45200000 - Works for complete or part construction and civil engineering work | დაბალი კონკურენცია გამოცდილების მოთხოვნა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
| NAT190018635 | Won | LTD Bestmsheni | 24.09.2019 | ¢ | 44,700 | ¢ | 42,468.51 | 45400000 - Building completion work | გამოცდილების მოთხოვნა |
| NAT190017733 | Failed | - | 09.09.2019 | ¢ | 44,700 | ¢ | 45400000 - Building completion work | გამოცდილების მოთხოვნა | |
| NAT190011468 | Won | LTD INTERSPORT | 11.06.2019 | ¢ | 201,578 | ¢ | 201,578 | 45200000 - Works for complete or part construction and civil engineering work | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
| SPA170013637 | Won | LTD Sakemata | 20.10.2017 | ¢ | 105,000 | ¢ | 104,000 | 37400000 - Sports goods and equipment | ახალი რეგისტრირებული მიმწოდებელი დაბალი ფასთაკლება |
| SPA170009723 | Won | LTD NEW GEORGIA | 14.07.2017 | ¢ | 409,996 | ¢ | 325,901.94 | 45200000 - Works for complete or part construction and civil engineering work | მაღალი ფასთაკლება გამოცდილების მოთხოვნა ავანსის გაცემა |
| NAT160002455 | Won | LTD Saba Konstrakshen | 04.10.2016 | ¢ | 1,716,440 | ¢ | 1,490,777 | 45200000 - Works for complete or part construction and civil engineering work | |
| SPA160024498 | Failed | - | 07.09.2016 | ¢ | 1,716,440 | ¢ | 45200000 - Works for complete or part construction and civil engineering work | ||
| SPA150023205 | Won | LTD Dandelion | 21.08.2015 | ¢ | 37,000 | ¢ | 34,740 | 37400000 - Sports goods and equipment | |
| SPA150022518 | Failed | - | 13.08.2015 | ¢ | 32,000 | ¢ | 37400000 - Sports goods and equipment | ||
| SPA150022035 | Failed | - | 07.08.2015 | ¢ | 30,000 | ¢ | 37400000 - Sports goods and equipment | ||
| SPA150014538 | Won | LTD Tagri | 20.05.2015 | ¢ | 104,000 | ¢ | 90,668 | 45400000 - Building completion work | ახალი რეგისტრირებული მიმწოდებელი |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR260044550 | LTD Gama-g | 15.04.2026 | ¢ | 525.70 | - |
| CMR260039652 | Ertigoni | 01.04.2026 | ¢ | 3,540 | - |
| CMR260038723 | LTD Mega Star | 31.03.2026 | ¢ | 600 | - |
| CMR260038720 | LTD Promouteri | 30.03.2026 | ¢ | 1,350 | - |
| CMR260038713 | Sole Proprietor Zauri Kvikvinia | 30.03.2026 | ¢ | 1,500 | - |
| CMR260015536 | LTD Gama-g | 06.02.2026 | ¢ | 460.60 | - |
| CMR260014023 | LTD Promouteri | 04.02.2026 | ¢ | 780 | - |
| CMR260008739 | Tegeta Motorsi | 27.01.2026 | ¢ | 2,845 | - |
| CMR260006491 | LTD Algani | 22.01.2026 | ¢ | 2,160 | - |
| CMR260006475 | LTD Sakonsultatsio Jgupi Kavkasauditi | 22.01.2026 | ¢ | 400 | - |
| CMR250093810 | Saga Sole Proprietorpeksi | 10.07.2025 | ¢ | 11,150 | - |
| CMR250087055 | LTD Ei Bi Si - Telekom Ji | 25.06.2025 | ¢ | 650 | - |
| CMR250084984 | LTD Gama-g | 23.06.2025 | ¢ | 359.10 | - |
| CMR250080989 | LTD Rulopak Jorjia | 13.06.2025 | ¢ | 2,311 | - |
| CMR250060421 | A(a)ip - Momavlis Liga | 02.05.2025 | ¢ | 9,700 | - |
| CMR250058105 | LTD Gama-g | 28.04.2025 | ¢ | 368.10 | - |
| CMR250053927 | Ertigoni | 16.04.2025 | ¢ | 3,540 | - |
| CMR250001618 | LTD Gama-g | 09.01.2025 | ¢ | 287.70 | - |
| CMR250001616 | LTD Rulopak Jorjia | 09.01.2025 | ¢ | 2,311 | - |
| CMR240181972 | LTD Skaiteli | 27.12.2024 | ¢ | 2,220 | - |
| CMR240152246 | LTD Algani | 14.11.2024 | ¢ | 100 | - |
| CMR240147019 | LTD Telservisi | 06.11.2024 | ¢ | 1,700 | - |
| CMR240133730 | LTD Gremi 2011 | 08.10.2024 | ¢ | 400 | - |
| CMR240126383 | Akhali Nateba | 20.09.2024 | ¢ | 583.20 | - |
| CMR240118319 | LTD Gama-g | 09.09.2024 | ¢ | 513.90 | - |
| CMR240086477 | LTD Gama-g | 18.06.2024 | ¢ | 401.90 | - |
| CMR240077159 | LTD Pul Treiding | 30.05.2024 | ¢ | 1,080 | - |
| CMR240077150 | LTD Rulopak Jorjia | 30.05.2024 | ¢ | 2,432 | - |
| CMR240062963 | LTD Gama-g | 18.04.2024 | ¢ | 333 | - |
| CMR240062956 | Ertigoni | 18.04.2024 | ¢ | 3,540 | - |
| CMR240054328 | LTD ,,kardpro" | 01.04.2024 | ¢ | 600 | - |
| CMR240044912 | LTD Gama G | 05.03.2024 | ¢ | 464.14 | - |
| CMR240043568 | LTD Janmrtelobis Tsentri | 04.03.2024 | ¢ | 50 | - |
| CMR240011545 | Beka Begdarashvili | 22.01.2024 | ¢ | 500 | - |
| CMR240008464 | LTD Gama G | 16.01.2024 | ¢ | 321.14 | - |
| CMR240008461 | LTD Rulopak Jorjia | 15.01.2024 | ¢ | 1,993 | - |
| CMR230168620 | LTD Sakonsultatsio Jgupi Kavkasauditi | 20.12.2023 | ¢ | 400 | - |
| CMR230111512 | LTD Rulopak Jorjia | 30.08.2023 | ¢ | 1,993 | - |
| CMR230096180 | Sportuli Meditsinisa Da Metsnierebis Akademia | 12.07.2023 | ¢ | 1,400 | - |
| CMR230092399 | LTD Valdau | 03.07.2023 | ¢ | 292.02 | - |
| CMR230068811 | LTD Konkia | 05.05.2023 | ¢ | 218.90 | - |
| CMR230062042 | Koba Matitaishvili | 26.04.2023 | ¢ | 750 | - |
| CMR230062040 | Individualuri Metsarmeketevani Gakhutishvili | 26.04.2023 | ¢ | 1,420 | - |
| CMR230061033 | Ertigoni | 24.04.2023 | ¢ | 3,540 | - |
| CMR230060438 | LTD Konkia | 18.04.2023 | ¢ | 166 | - |
| CMR230049686 | LTD Konkia | 22.03.2023 | ¢ | 390.60 | - |
| CMR230042164 | Sakartvelos Teknikuri Universiteti | 02.03.2023 | ¢ | 480 | - |
| CMR230028774 | LTD Konkia | 01.02.2023 | ¢ | 256.30 | - |
| CMR230027221 | LTD Ij Chemistri | 30.01.2023 | ¢ | 2,732 | - |
| CMR220138039 | LTD Intelkom Jgupi INTELCOM GROUP | 07.11.2022 | ¢ | 600 | - |
| CMR220138031 | LTD Konkia | 07.11.2022 | ¢ | 219.50 | - |
| CMR220136613 | LTD Janmrtelobis Tsentri | 07.11.2022 | ¢ | 50 | - |
| CMR220084783 | LTD Intelkom Jgupi INTELCOM GROUP | 22.06.2022 | ¢ | 600 | 35100000 - Emergency and security equipment |
| CMR220084782 | LTD Konkia | 17.06.2022 | ¢ | 232.05 | 39800000 - Cleaning and polishing products |
| CMR220071318 | Ertigoni | 23.05.2022 | ¢ | 3,540 | 48400000 - Business transaction and personal business software package |
| CMR220066751 | LTD Ij Chemistri | 13.05.2022 | ¢ | 2,100 | 24300000 - Basic inorganic and organic chemicals |
| CMR220066750 | LTD Konkia | 07.05.2022 | ¢ | 223.60 | 39800000 - Cleaning and polishing products |
| CMR220063494 | LTD Intelkom Jgupi INTELCOM GROUP | 04.05.2022 | ¢ | 600 | 35100000 - Emergency and security equipment |
| CMR220056490 | Levan Jashi | 14.04.2022 | ¢ | 2,850 | - |
| CMR220053864 | LTD Konkia | 07.04.2022 | ¢ | 295.10 | - |
| CMR220038386 | LTD Konkia | 28.02.2022 | ¢ | 315.30 | - |
| CMR220038385 | LTD Ij Chemistri | 28.02.2022 | ¢ | 1,882 | - |
| CMR220009427 | LTD Konkia | 18.01.2022 | ¢ | 254.40 | - |
| CMR210147409 | LTD Algani | 22.12.2021 | ¢ | 1,440 | - |
| CMR210147400 | LTD Skaiteli | 22.12.2021 | ¢ | 2,580 | - |
| CMR210140751 | LTD Algani | 13.12.2021 | ¢ | 1,132 | - |
| CMR210140869 | LTD Konkia | 13.12.2021 | ¢ | 386.30 | - |
| CMR210135796 | LTD Ij Chemistri | 03.12.2021 | ¢ | 1,080 | - |
| CMR210128642 | LTD Intelkom Jgupi INTELCOM GROUP | 15.11.2021 | ¢ | 600 | - |
| CMR210119585 | LTD Konkia | 21.10.2021 | ¢ | 285.50 | - |
| CMR210119373 | LTD Skaiteli | 20.10.2021 | ¢ | 440 | - |
| CMR210101464 | LTD Konkia | 31.08.2021 | ¢ | 406.50 | - |
| CMR210098382 | LTD Ij Chemistri | 20.08.2021 | ¢ | 3,600 | - |
| CMR210087268 | LTD Intelkom Jgupi INTELCOM GROUP | 16.07.2021 | ¢ | 400 | - |
| CMR210083177 | LTD Konkia | 02.07.2021 | ¢ | 123.30 | - |
| CMR210079194 | LTD MSOFT | 23.06.2021 | ¢ | 2,500 | - |
| CMR210077802 | LTD Intelkom Jgupi INTELCOM GROUP | 22.06.2021 | ¢ | 3,220 | - |
| CMR210077961 | Msheneblobebis Sakonsultatsio Jgupi | 18.06.2021 | ¢ | 900 | - |
| CMR210076426 | LTD Mega Star | 14.06.2021 | ¢ | 340 | - |
| CMR210071173 | LTD Janmrtelobis Tsentri | 01.06.2021 | ¢ | 50 | - |
| CMR210068819 | LTD Konkia | 24.05.2021 | ¢ | 424.60 | - |
| CMR210065837 | Ss Elit Elektroniksi | 20.05.2021 | ¢ | 3,355.90 | - |
| CMR210063092 | Ertigoni | 11.05.2021 | ¢ | 3,540 | - |
| CMR210057603 | LTD Skaiteli | 16.04.2021 | ¢ | 500 | - |
| CMR210049424 | LTD Konkia | 30.03.2021 | ¢ | 169.15 | - |
| CMR210047363 | LTD Neptuni | 22.03.2021 | ¢ | 2,700 | - |
| CMR210043836 | LTD Mega Star | 16.03.2021 | ¢ | 815 | - |
| CMR210040483 | LTD Konkia | 10.03.2021 | ¢ | 300.15 | - |
| CMR200156781 | LTD Skaiteli | 23.12.2020 | ¢ | 1,560 | 72400000 - Internet services |
| CMR200156778 | LTD Algani | 23.12.2020 | ¢ | 720 | 79700000 - Investigation and security services |
| CMR200147980 | LTD Konkia | 16.12.2020 | ¢ | 142.30 | - |
| CMR200145288 | LTD Algani | 15.12.2020 | ¢ | 1,200 | - |
| CMR200140839 | LTD Konkia | 04.12.2020 | ¢ | 199.05 | - |
| CMR200125405 | LTD Sanitarul-higienuri Servisi | 24.10.2020 | ¢ | 300 | - |
| CMR200125334 | Davit Apkhazava | 23.10.2020 | ¢ | 2,930 | - |
| CMR200124226 | LTD Konkia | 20.10.2020 | ¢ | 306.70 | - |
| CMR200122228 | LTD "qaztransga-tbilisi" | 15.10.2020 | ¢ | 3,886.44 | - |
| CMR200110526 | LTD "qaztransga-tbilisi" | 18.09.2020 | ¢ | 180 | - |
| CMR200109300 | Davit Apkhazava | 15.09.2020 | ¢ | 2,000 | - |
| CMR200105870 | LTD Konkia | 07.09.2020 | ¢ | 225.60 | - |
| CMR200104917 | LTD Konkia | 01.09.2020 | ¢ | 163.65 | - |
| CMR200101769 | Emilia Bakhshali-ogli | 26.08.2020 | ¢ | 225 | - |
| CMR200085523 | LTD Konkia | 11.07.2020 | ¢ | 91.35 | - |
| CMR200074551 | LTD Konkia | 09.06.2020 | ¢ | 226.20 | - |
| CMR200061673 | Ertigoni | 02.04.2020 | ¢ | 3,540 | - |
| CMR200051147 | LTD Sanitarul-higienuri Servisi | 06.03.2020 | ¢ | 300 | - |
| CMR200049406 | Tamar Talakvadze | 28.02.2020 | ¢ | 1,000 | - |
| CMR200048181 | LTD Konkia | 28.02.2020 | ¢ | 159.85 | - |
| CMR200044207 | LTD Konkia | 20.02.2020 | ¢ | 103.15 | - |
| CMR200038689 | Alternatiuli Usaprtkhoeba | 11.02.2020 | ¢ | 1,760 | - |
| CMR200035656 | Zurab Iakobidze | 30.01.2020 | ¢ | 230 | - |
| CMR200027320 | LTD Konkia | 27.01.2020 | ¢ | 130.20 | - |
| CMR200006068 | Mikronet | 10.01.2020 | ¢ | 1,440 | - |
| CMR190204206 | Magtikomi | 24.12.2019 | ¢ | 3,600 | - |
| CMR190188578 | LTD Konkia | 09.12.2019 | ¢ | 202.15 | - |
| CMR190188301 | LTD Manakori | 06.12.2019 | ¢ | 550 | - |
| CMR190184245 | Opis1 | 29.11.2019 | ¢ | 3,450 | - |
| CMR190181469 | Dio | 29.11.2019 | ¢ | 1,106.50 | - |
| CMR190177269 | LTD Terminal Vest Treidingi | 22.11.2019 | ¢ | 210 | - |
| CMR190176375 | Zurab Iakobidze | 18.11.2019 | ¢ | 1,500 | - |
| CMR190172760 | LTD Terminal Vest Treidingi | 11.11.2019 | ¢ | 1,632.48 | - |
| CMR190166330 | LTD''progres-2002'' | 29.10.2019 | ¢ | 1,200 | - |
| CMR190166426 | LTD Konkia | 27.10.2019 | ¢ | 216.25 | - |
| CMR190161380 | Vesta LTD | 11.10.2019 | ¢ | 200 | - |
| CMR190155140 | LTD Konkia | 04.10.2019 | ¢ | 80.35 | - |
| CMR190149199 | LTD Manakori | 21.09.2019 | ¢ | 1,000 | - |
| CMR190146187 | LTD Dv Sporti | 11.09.2019 | ¢ | 1,500 | - |
| CMR190144846 | LTD Konkia | 11.09.2019 | ¢ | 182.40 | - |
| CMR190141945 | LTD Damoukidebeli Sainzhinro Ekspertiza | 27.08.2019 | ¢ | 500 | - |
| CMR190137320 | Mikronet | 14.08.2019 | ¢ | 415 | - |
| CMR190136502 | LTD Kerkheri | 14.08.2019 | ¢ | 760 | - |
| CMR190135865 | Alternatiuli Usaprtkhoeba | 08.08.2019 | ¢ | 3,355 | - |
| CMR190133062 | LTD Intelkom Jgupi INTELCOM GROUP | 29.07.2019 | ¢ | 4,950 | - |
| CMR190114882 | LTD Konkia | 13.06.2019 | ¢ | 102.80 | - |
| CMR190109052 | LTD Iunik Grupi | 10.06.2019 | ¢ | 1,198 | - |
| CMR190103750 | Tamar Talakvadze | 27.05.2019 | ¢ | 500 | - |
| CMR190103749 | LTD Blu StrSole Proprietori | 24.05.2019 | ¢ | 3,610 | - |
| CMR190099592 | LTD OptSole Proprietoral Grup + | 21.05.2019 | ¢ | 1,470 | - |
| CMR190096610 | LTD Konkia | 14.05.2019 | ¢ | 119.20 | - |
| CMR190091504 | LTD "teknohaus" | 08.05.2019 | ¢ | 339 | - |
| CMR190090924 | LTD "teknohaus" | 07.05.2019 | ¢ | 379 | - |
| CMR190090121 | LTD Dako | 30.04.2019 | ¢ | 4,800 | - |
| CMR190087219 | LTD Konkia | 24.04.2019 | ¢ | 57.20 | - |
| CMR190084323 | Ertigoni | 15.04.2019 | ¢ | 3,000 | - |
| CMR190077048 | LTD Konkia | 04.04.2019 | ¢ | 68.40 | - |
| CMR190066456 | LTD Konkia | 20.03.2019 | ¢ | 103.20 | - |
| CMR190058874 | LTD Konkia | 06.03.2019 | ¢ | 142.85 | 39800000 - Cleaning and polishing products |
| CMR180227378 | Magtikomi | 28.12.2018 | ¢ | 7,200 | 72400000 - Internet services |
| CMR180224402 | Alternatiuli Usaprtkhoeba | 28.12.2018 | ¢ | 2,252 | 79700000 - Investigation and security services |
| CMR180208073 | LTD Konkia | 14.12.2018 | ¢ | 115.60 | 39800000 - Cleaning and polishing products |
| CMR180202162 | Guram Gogaladze | 07.12.2018 | ¢ | 90 | 18500000 - Jewellery, watches and related articles |
| CMR180198620 | LTD Konkia | 03.12.2018 | ¢ | 67.55 | 33700000 - Personal care products |
| CMR180188214 | LTD Konkia | 13.11.2018 | ¢ | 91.90 | 39800000 - Cleaning and polishing products |
| CMR180165995 | LTD Konkia | 03.10.2018 | ¢ | 82.29 | 39800000 - Cleaning and polishing products |
| CMR180150416 | LTD Konkia | 03.09.2018 | ¢ | 55.60 | 39800000 - Cleaning and polishing products |
| CMR180147955 | LTD Nanotek | 20.08.2018 | ¢ | 2,558 | 45300000 - Building installation work |
| CMR180134848 | LTD Konkia | 23.07.2018 | ¢ | 65.90 | 39800000 - Cleaning and polishing products |
| CMR180134091 | P/p Nikoloz Labadze | 19.07.2018 | ¢ | 150 | 50700000 - Repair and maintenance services of building installations |
| CMR180124668 | Brandmaueri | 29.06.2018 | ¢ | 243 | 35100000 - Emergency and security equipment |
| CMR180113736 | LTD Konkia | 08.06.2018 | ¢ | 39.40 | 39800000 - Cleaning and polishing products |
| CMR180107037 | Nikoloz Budzishvili | 25.05.2018 | ¢ | 200 | 92600000 - Sporting services |
| CMR180099418 | LTD Konkia | 14.05.2018 | ¢ | 62.30 | 39800000 - Cleaning and polishing products |
| CMR180096526 | LTD NSole Proprietorani | 01.05.2018 | ¢ | 1,687.39 | 45300000 - Building installation work |
| CMR180091137 | LTD Konkia | 27.04.2018 | ¢ | 53.50 | 39800000 - Cleaning and polishing products |
| CMR180087397 | LTD Nomari | 16.04.2018 | ¢ | 80 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
| CMR180079117 | Brandmaueri | 02.04.2018 | ¢ | 72 | 24900000 - Fine and various chemical products |
| CMR180078143 | LTD Tega | 02.04.2018 | ¢ | 36.60 | 39800000 - Cleaning and polishing products |
| CMR180067877 | Liklika | 13.03.2018 | ¢ | 33.30 | 39800000 - Cleaning and polishing products |
| CMR180057311 | Ertigoni | 15.02.2018 | ¢ | 3,000 | 48400000 - Business transaction and personal business software package |
| CMR180057526 | P/p.tamazi SuleSole Proprietoranashvili | 21.02.2018 | ¢ | 1,359 | 45400000 - Building completion work |
| CMR180053395 | Liklika | 15.02.2018 | ¢ | 25 | 39800000 - Cleaning and polishing products |
| CMR180044626 | Liklika | 02.02.2018 | ¢ | 20.20 | 39800000 - Cleaning and polishing products |
| CMR180028090 | LTD Sakemata | 26.01.2018 | ¢ | 4,885 | - |
| CMR180006630 | Alternatiuli Usaprtkhoeba | 03.01.2018 | ¢ | 1,992 | 79700000 - Investigation and security services |
| CMR180001464 | Magtikomi | 01.01.2018 | ¢ | 7,500 | 72400000 - Internet services |
| CMR170214937 | Liklika | 25.12.2017 | ¢ | 113.20 | 39800000 - Cleaning and polishing products |
| CMR170213350 | LTD En End Ze Servisi | 22.12.2017 | ¢ | 300 | 45300000 - Building installation work |
| CMR170211575 | LTD 599413117 | 19.12.2017 | ¢ | 1,015 | 38600000 - Optical instruments |
| CMR170209969 | Ss Elit Elektroniksi | 19.12.2017 | ¢ | 829.99 | 42700000 - Machinery for textile, apparel and leather production |
| CMR170209957 | Ss Elit Elektroniksi | 19.12.2017 | ¢ | 569.99 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR170209345 | P/p.gocha Bolkvadze | 19.12.2017 | ¢ | 520 | 45400000 - Building completion work |
| CMR170204233 | LTD Lazi | 13.12.2017 | ¢ | 4,990 | 42500000 - Cooling and ventilation equipment |
| CMR170204226 | Roberti Katamadze | 12.12.2017 | ¢ | 1,050 | 33100000 - Medical equipments |
| CMR170202014 | Liklika | 08.12.2017 | ¢ | 288.65 | 42100000 - Machinery for the production and use of mechanical power |
| CMR170200800 | Liklika | 07.12.2017 | ¢ | 228.60 | 39800000 - Cleaning and polishing products |
| CMR170199717 | LTD RB Company Er Bi Kompani | 01.12.2017 | ¢ | 80 | 71300000 - Engineering services |
| CMR170199120 | Alternatiuli Usaprtkhoeba | 04.12.2017 | ¢ | 1,890 | 31600000 - Electrical equipment and apparatus |
| CMR170193410 | Akhali Nateba | 20.11.2017 | ¢ | 1,031 | 31500000 - Lighting equipment and electric lamps |
| CMR170190558 | Eteri Nasib Qizi | 17.11.2017 | ¢ | 600 | 39700000 - Domestic appliances |
| CMR170190567 | Eteri Nasib Qizi | 17.11.2017 | ¢ | 495 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR170189947 | LTD Terminal Vest Treidingi | 14.11.2017 | ¢ | 1,440 | 39100000 - Furniture |
| CMR170189166 | Liklika | 16.11.2017 | ¢ | 112.40 | 39800000 - Cleaning and polishing products |
| CMR170182904 | Roberti Katamadze | 01.11.2017 | ¢ | 4,800 | 44400000 - Miscellaneous fabricated products and related items |
| CMR170180585 | LTD Nugi | 01.11.2017 | ¢ | 3,400 | 39100000 - Furniture |
| CMR170179586 | LTD Terminal Vest Treidingi | 30.10.2017 | ¢ | 3,950.64 | 39500000 - Textile articles |
| CMR170172863 | Liklika | 16.10.2017 | ¢ | 25.20 | 39800000 - Cleaning and polishing products |
| CMR170172860 | Nikoloz Budzishvili | 05.10.2017 | ¢ | 200 | 92600000 - Sporting services |
| CMR170166161 | Guram Gogaladze | 04.10.2017 | ¢ | 12 | 18500000 - Jewellery, watches and related articles |
| CMR170153985 | LTD Singori | 12.09.2017 | ¢ | 18 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170150386 | Liklika | 05.09.2017 | ¢ | 13.50 | 44100000 - Construction materials and associated items |
| CMR170150385 | Liklika | 05.09.2017 | ¢ | 27.50 | 39800000 - Cleaning and polishing products |
| CMR170146437 | LTD Print Servisi | 23.08.2017 | ¢ | 15 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR170138053 | LTD "qaztransga-tbilisi" | 21.07.2017 | ¢ | 384.36 | 45300000 - Building installation work |
| CMR170135536 | LTD ServisaICT Georgia | 25.07.2017 | ¢ | 160 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR170129509 | Ertigoni | 06.07.2017 | ¢ | 3,350 | 48400000 - Business transaction and personal business software package |
| CMR170128146 | LTD "qaztransga-tbilisi" | 06.07.2017 | ¢ | 450 | 71300000 - Engineering services |
| CMR170121816 | Guram Gogaladze | 27.06.2017 | ¢ | 42 | 18500000 - Jewellery, watches and related articles |
| CMR170118522 | Liklika | 21.06.2017 | ¢ | 16.80 | 39800000 - Cleaning and polishing products |
| CMR170113027 | Badri Bulbulashvili | 08.06.2017 | ¢ | 100 | 90400000 - Sewage services |
| CMR170107738 | LTD OptSole Proprietoral Grup + | 25.05.2017 | ¢ | 4,900 | 71300000 - Engineering services |
| CMR170097033 | Liklika | 10.05.2017 | ¢ | 25.80 | 39800000 - Cleaning and polishing products |
| CMR170073499 | Liklika | 24.03.2017 | ¢ | 21 | 39800000 - Cleaning and polishing products |
| CMR170068080 | Liklika | 15.03.2017 | ¢ | 13 | 44100000 - Construction materials and associated items |
| CMR170068064 | LTD Jeoarti 2009 | 10.03.2017 | ¢ | 4,900 | 71200000 - Architectural and related services |
| CMR170065375 | Liklika | 09.03.2017 | ¢ | 15 | 39800000 - Cleaning and polishing products |
| CMR170060937 | Guram Gogaladze | 28.02.2017 | ¢ | 72 | 18500000 - Jewellery, watches and related articles |
| CMR170045991 | Liklika | 03.02.2017 | ¢ | 45.60 | 39800000 - Cleaning and polishing products |
| CMR170010821 | Liklika | 16.01.2017 | ¢ | 17.55 | 39800000 - Cleaning and polishing products |
| CMR170009897 | Magtikomi | 03.01.2017 | ¢ | 3,600 | 72400000 - Internet services |
| CMR170000100 | Alternatiuli Usaprtkhoeba | 28.12.2016 | ¢ | 960 | 79700000 - Investigation and security services |
| CMR160218227 | Nikoloz Budzishvili | 23.12.2016 | ¢ | 87.50 | 92600000 - Sporting services |
| CMR160182430 | Liklika | 27.10.2016 | ¢ | 45.50 | 39800000 - Cleaning and polishing products |
| CMR160177046 | LTD Nomari | 15.10.2016 | ¢ | 30 | 79800000 - Printing and related services |
| CMR160171453 | Nikoloz Budzishvili | 05.10.2016 | ¢ | 320 | 92600000 - Sporting services |
| CMR160171448 | LTD Metalika | 28.09.2016 | ¢ | 2,900 | 45300000 - Building installation work |
| CMR160163945 | Sole Proprietoredi | 21.09.2016 | ¢ | 135 | 18500000 - Jewellery, watches and related articles |
| CMR160164073 | Alternatiuli Usaprtkhoeba | 15.09.2016 | ¢ | 400 | 79700000 - Investigation and security services |
| CMR160158899 | Liklika | 12.09.2016 | ¢ | 59.75 | 39800000 - Cleaning and polishing products |
| CMR160142829 | Alternatiuli Usaprtkhoeba | 01.08.2016 | ¢ | 1,750 | 31600000 - Electrical equipment and apparatus |
| CMR160141271 | LTD OptSole Proprietoral Grup + | 22.07.2016 | ¢ | 4,800 | 71300000 - Engineering services |
| CMR160118303 | Liklika | 13.06.2016 | ¢ | 22.35 | 39800000 - Cleaning and polishing products |
| CMR160111773 | Sole Proprietoredi | 31.05.2016 | ¢ | 360 | 39500000 - Textile articles |
| CMR160093001 | Badri Bulbulashvili | 20.04.2016 | ¢ | 125 | 90400000 - Sewage services |
| CMR160089924 | Liklika | 13.04.2016 | ¢ | 30 | 33700000 - Personal care products |
| CMR160078490 | LTD Nomari | 24.03.2016 | ¢ | 40 | 79800000 - Printing and related services |
| CMR160075949 | Liklika | 21.03.2016 | ¢ | 46.50 | 39800000 - Cleaning and polishing products |
| CMR160069180 | Sole Proprietoredi | 05.03.2016 | ¢ | 72 | 18500000 - Jewellery, watches and related articles |
| CMR160053466 | LTD Bakteriopagis Analitikur-sadiagnostiko Tsentri Diagnozi 90 | 05.02.2016 | ¢ | 60 | 85100000 - Health services |
| CMR160007981 | LTD "kavkasus Onlaini" | 01.01.2016 | ¢ | 3,600 | 72400000 - Internet services |
| CMR150226496 | Mamuka Sultanishvili | 28.12.2015 | ¢ | 200 | 92600000 - Sporting services |
| CMR150225294 | Liklika | 25.12.2015 | ¢ | 22.50 | 18500000 - Jewellery, watches and related articles |
| CMR150224658 | LTD Grama Tek | 26.12.2015 | ¢ | 1,295 | 35100000 - Emergency and security equipment |
| CMR150224639 | M.m.M.M. | 26.12.2015 | ¢ | 500 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR150223509 | Liklika | 25.12.2015 | ¢ | 35.50 | 39100000 - Furniture |
| CMR150223503 | Liklika | 25.12.2015 | ¢ | 20 | 33700000 - Personal care products |
| CMR150223494 | LTD G.group | 25.12.2015 | ¢ | 59.50 | 44300000 - Cable, wire and related products |
| CMR150219558 | Liklika | 19.12.2015 | ¢ | 118.50 | 39200000 - Furnishing |
| CMR150219546 | Giorgi Kvachrelishvili | 18.12.2015 | ¢ | 300 | 71300000 - Engineering services |
| CMR150217637 | Sole Proprietoredi | 18.12.2015 | ¢ | 600 | 44400000 - Miscellaneous fabricated products and related items |
| CMR150215605 | Megi Vakhtangishvili | 16.12.2015 | ¢ | 528 | 39500000 - Textile articles |
| CMR150209214 | Giorgi Kandelaki - Vesta | 08.12.2015 | ¢ | 120 | 42900000 - Miscellaneous general and special-purpose machinery |
| CMR150209210 | Sole Proprietoredi | 08.12.2015 | ¢ | 270 | 18500000 - Jewellery, watches and related articles |
| CMR150209207 | Ilia Khipashvili | 27.11.2015 | ¢ | 200 | 92600000 - Sporting services |
| CMR150207682 | Liklika | 04.12.2015 | ¢ | 47.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR150207675 | Liklika | 04.12.2015 | ¢ | 17.50 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR150207670 | Liklika | 04.12.2015 | ¢ | 25 | 39700000 - Domestic appliances |
| CMR150206338 | Liklika | 03.12.2015 | ¢ | 91.10 | 44100000 - Construction materials and associated items |
| CMR150206337 | Liklika | 01.12.2015 | ¢ | 66 | 39100000 - Furniture |
| CMR150204113 | Liklika | 30.11.2015 | ¢ | 31.90 | 39500000 - Textile articles |
| CMR150204110 | Liklika | 30.11.2015 | ¢ | 36 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR150201857 | Sole Proprietoredi | 26.11.2015 | ¢ | 270 | 18500000 - Jewellery, watches and related articles |
| CMR150201331 | Liklika | 25.11.2015 | ¢ | 24.50 | 33700000 - Personal care products |
| CMR150201327 | Liklika | 25.11.2015 | ¢ | 58.50 | 39800000 - Cleaning and polishing products |
| CMR150200388 | LTD Svla-1 | 21.11.2015 | ¢ | 120 | 44100000 - Construction materials and associated items |
| CMR150200137 | Bestkompi | 21.11.2015 | ¢ | 820 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR150198916 | LTD Inpoauditi | 10.11.2015 | ¢ | 500 | 79200000 - Accounting, auditing and fiscal services |
| CMR150195592 | Aerosopti | 13.11.2015 | ¢ | 1,104 | 30200000 - Computer equipment and supplies |
| CMR150194780 | Ei-bi-si Parmatsia | 04.11.2015 | ¢ | 3,000 | 33600000 - Pharmaceutical products |
| CMR150189276 | Giorgi Kandelaki - Vesta | 03.11.2015 | ¢ | 50.50 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR150189273 | Giorgi Kandelaki - Vesta | 03.11.2015 | ¢ | 86 | 42900000 - Miscellaneous general and special-purpose machinery |
| CMR150173157 | Akhali Nateba | 30.09.2015 | ¢ | 300 | 31500000 - Lighting equipment and electric lamps |
| CMR150171380 | LTD Algi | 02.10.2015 | ¢ | 475 | 39700000 - Domestic appliances |
| CMR150170247 | LTD "kavkasus Onlaini" | 25.09.2015 | ¢ | 1,200 | 72400000 - Internet services |
| CMR150168214 | LTD "kavkasus Onlaini" | 24.09.2015 | ¢ | 4,550 | 32400000 - Networks |
| CMR150166128 | LTD Nomari | 23.09.2015 | ¢ | 85 | 79800000 - Printing and related services |
| CMR150159911 | Marine Kadagidze | 10.09.2015 | ¢ | 490 | 39500000 - Textile articles |
| CMR150158348 | Ardieksi | 07.09.2015 | ¢ | 45 | 35800000 - Individual and support equipment |
| CMR150158347 | LTD Presko Shoping Tsentri | 03.09.2015 | ¢ | 70.40 | 33700000 - Personal care products |
| CMR150158343 | LTD Presko Shoping Tsentri | 03.09.2015 | ¢ | 88 | 39500000 - Textile articles |
| CMR150158340 | LTD Presko Shoping Tsentri | 03.09.2015 | ¢ | 119.50 | 39800000 - Cleaning and polishing products |
| CMR150156379 | Aerosopti | 03.09.2015 | ¢ | 3,407.40 | 30200000 - Computer equipment and supplies |
| CMR150152183 | LTD Nugi | 17.08.2015 | ¢ | 4,940 | 39100000 - Furniture |
| CMR150148424 | LTD Nomari | 07.08.2015 | ¢ | 412 | 79800000 - Printing and related services |
| CMR150116142 | LTD "qaztransga-tbilisi" | 16.06.2015 | ¢ | 2,514.70 | 45300000 - Building installation work |
| CMR150106189 | LTD "qaztransga-tbilisi" | 28.05.2015 | ¢ | 560 | 71300000 - Engineering services |
| CMR150102005 | LTD OptSole Proprietoral Grup + | 12.05.2015 | ¢ | 1,607.23 | 71300000 - Engineering services |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON230000462-00167 | Rompetrol Sakartvelo | 01.01.2024 | ¢ | 7,620 | 09100000 - Fuels |
| CON220000550-00365 | Rompetrol Sakartvelo | 03.01.2023 | ¢ | 8,610 | 09132000 - Petrol |
| CON210000489-00303 | Rompetrol Sakartvelo | 03.01.2022 | ¢ | 8,340 | 09132000 - Petrol |
| CON200000318-00407 | Rompetrol Sakartvelo | 11.01.2021 | ¢ | 5,490 | 09132000 - Petrol |
| CON190000599-00551 | Rompetrol Sakartvelo | 24.01.2020 | ¢ | 6,160 | 09132000 - Petrol |
| CON180000031-00035 | Rompetrol Sakartvelo | 05.12.2019 | ¢ | 560 | 09132000 - Petrol |
| CMR190119754 | Iujiti | 27.06.2019 | ¢ | 1,329.50 | |
| CMR170212414 | Iujiti | 19.12.2017 | ¢ | 1,145.18 | 30200000 - Computer equipment and supplies |
class="gსატენდერო მონიტორი საზოგადოებისთვის ქმნის საქართველოში სამთავრობო დანახარჯების შესახებ წარმოდგენის შექმნის შესაძლებლობას, რისთვისაც ახდენს სახელმწიფო შესყიდვების დეტალური ინფორმაციის შემუშავებას. სატენდეროeneral-button-blue" type="button" data-toggle="collapse" data-target="#donationsCollapseWrapper" aria-expanded="false" aria-controls="collapseExample"> პოლიტიკური შემოწირულობების ნახვა
Identification Code:
406138291
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Lilos dasakhleba,107-e skolis mimdebared
Phone Number:
+995577237300
Fax Number:
+995
Email:
lilosportcenter@gmail.com
სულ მონაწილეობა მიღებული აქვს
0 Tender
0
% მოგებული
0
% Failed
0
% In Progress
0 % Lost
0 % Lost
0
0
0
0
| მოგებული ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0 |
| მოგებული კონტრაქტების საერთო ღირებულება : | ¢ 0 |
| დანაზოგი : | 0 |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში : | 0 |
| 1 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 2,280.00 |
| 0 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 0 |
Simplified Procurements
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| CMR Code | Procurer | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR200120963 | Pizikuri Aghzrdisa Da Sportis Sakhelmtsipo Sastsavlo Universiteti | 24.09.2020 | ¢ | 2,280 | - |