Report an Inaccuracy
"chogburtis Ganvitareba"
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:
404443456
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Kostavas k. n35
Phone Number:
+995322920249
Fax Number:
+995
Email:
tbilisitennisdevelopment@gmail.com
Tenders Issued
2 Tender
100
% Won
0
% Failed
0
% In Progress
2
0
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 319,579 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 302,716.84 |
| დანაზოგი: | 5.28 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1 |
| Average length of tender : | 16 days |
| 88 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 154,681.70 |
| 2 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 972.59 |
Tenders
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| Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| NAT210016553 | Won | LTD Intelkom Jgupi INTELCOM GROUP | 27.08.2021 | ¢ | 17,920 | ¢ | 17,100 | 35100000 - Emergency and security equipment | დაბალი კონკურენცია |
| NAT190018125 | Won | LTD INTERSPORT | 16.09.2019 | ¢ | 301,659 | ¢ | 285,616.84 | 45100000 - Site preparation work | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR220095209 | LTD Printer.ge | 21.07.2022 | ¢ | 2,540 | 79800000 - Printing and related services |
| CMR220094480 | Saga Sole Proprietorpeksi | 20.07.2022 | ¢ | 3,646.98 | 42500000 - Cooling and ventilation equipment |
| CMR220094473 | Biemsi Gorgia | 20.07.2022 | ¢ | 2,520 | 31500000 - Lighting equipment and electric lamps |
| CMR220093716 | LTD Jidi Paki | 15.07.2022 | ¢ | 1,200 | 44100000 - Construction materials and associated items |
| CMR220094227 | Biemsi Gorgia | 19.07.2022 | ¢ | 2,895 | 31100000 - Electric motors, generators and transformers |
| CMR220094226 | Nikoloz Kuchava | 19.07.2022 | ¢ | 2,450 | 39100000 - Furniture |
| CMR220094223 | Ana Kubiashvili | 11.07.2022 | ¢ | 615 | 92600000 - Sporting services |
| CMR220093309 | Lasha Goshadze | 11.07.2022 | ¢ | 2,520 | 39100000 - Furniture |
| CMR220088351 | LTD Ai-tSole Proprietor | 01.07.2022 | ¢ | 1,485 | 18500000 - Jewellery, watches and related articles |
| CMR220084091 | LTD Aia - 2010 | 22.06.2022 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
| CMR220084081 | LTD Tsitadeli | 22.06.2022 | ¢ | 4,292.62 | 45400000 - Building completion work |
| CMR220084076 | LTD Tsitadeli | 22.06.2022 | ¢ | 3,623.53 | 45300000 - Building installation work |
| CMR220084069 | LTD Tsitadeli | 22.06.2022 | ¢ | 3,225.76 | 45200000 - Works for complete or part construction and civil engineering work |
| CMR220077946 | LTD "saba" | 08.06.2022 | ¢ | 2,500 | 71300000 - Engineering services |
| CMR220073772 | LTD Kora+ | 28.05.2022 | ¢ | 1,457.40 | 39800000 - Cleaning and polishing products |
| CMR220064545 | Nana Smoian | 06.05.2022 | ¢ | 800 | 90900000 - Cleaning and sanitation services |
| CMR220063855 | Liberti Banki | 05.05.2022 | ¢ | 4,900 | 66100000 - Banking and investment services |
| CMR220063037 | Ertigoni | 04.05.2022 | ¢ | 3,540 | 48400000 - Business transaction and personal business software package |
| CMR220055626 | LTD Santek. Servisi | 06.04.2022 | ¢ | 450 | 90400000 - Sewage services |
| CMR220055625 | LTD Man Servis | 13.04.2022 | ¢ | 180 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR220053286 | Silkneti | 06.04.2022 | ¢ | 300 | 64200000 - Telecommunications services |
| CMR220040986 | LTD Man Servis | 07.03.2022 | ¢ | 120 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR220035767 | LTD Kora+ | 21.02.2022 | ¢ | 233.70 | 39800000 - Cleaning and polishing products |
| CMR220035949 | Pridon Chagelishvili | 22.02.2022 | ¢ | 340 | 45300000 - Building installation work |
| CMR210155197 | Magtikomi | 01.01.2022 | ¢ | 900 | - |
| CMR210137576 | LTD Opislaini | 08.12.2021 | ¢ | 641.85 | - |
| CMR210137536 | LTD Mega Star | 07.12.2021 | ¢ | 640 | - |
| CMR210137531 | LTD Dv Sporti | 07.12.2021 | ¢ | 3,017 | - |
| CMR210135827 | Jeostili | 03.12.2021 | ¢ | 1,950 | - |
| CMR210131018 | LTD Kora+ | 24.11.2021 | ¢ | 861.45 | - |
| CMR210130472 | LTD Aia - 2010 | 22.11.2021 | ¢ | 80 | - |
| CMR210127175 | Pisishop.ji | 12.11.2021 | ¢ | 3,798 | - |
| CMR210115349 | Ertigoni | 15.10.2021 | ¢ | 3,540 | - |
| CMR210108523 | LTD Kora+ | 24.09.2021 | ¢ | 514.60 | - |
| CMR210072656 | Mateks Jorjia | 08.06.2021 | ¢ | 729 | - |
| CMR210071948 | Biemsi Gorgia | 07.06.2021 | ¢ | 553 | - |
| CMR210070846 | LTD Jorjian Servis Netvorki | 05.06.2021 | ¢ | 240 | - |
| CMR210032244 | LTD Jorjian Servis Netvorki | 16.02.2021 | ¢ | 120 | 64200000 - Telecommunications services |
| CMR210015711 | Silkneti | 22.01.2021 | ¢ | 250 | 64200000 - Telecommunications services |
| CMR210002663 | Magtikomi | 01.01.2021 | ¢ | 900 | 72400000 - Internet services |
| CMR200126714 | Liberti Banki | 20.10.2020 | ¢ | 500 | - |
| CMR200115954 | Akhali Nateba | 30.09.2020 | ¢ | 1,800 | - |
| CMR200106359 | LTD Kaeli 17 | 09.09.2020 | ¢ | 929 | - |
| CMR200104727 | LTD Sakhelmtsipo Shesqidvebis Sakonsultatsio Saagento | 04.09.2020 | ¢ | 200 | - |
| CMR200104721 | Pavoriti Stili | 04.09.2020 | ¢ | 536 | - |
| CMR200104146 | LTD Terminal Vest Treidingi | 31.08.2020 | ¢ | 227 | - |
| CMR200100657 | LTD Modernluksi | 21.08.2020 | ¢ | 280 | - |
| CMR200072331 | LTD Jorjian Servis Netvorki | 05.06.2020 | ¢ | 120 | - |
| CMR200072019 | Ertigoni | 01.06.2020 | ¢ | 3,540 | - |
| CMR200051119 | LTD Sanitarul-higienuri Servisi | 09.03.2020 | ¢ | 50 | - |
| CMR200009236 | Silkneti | 14.01.2020 | ¢ | 250 | 64200000 - Telecommunications services |
| CMR190194144 | Magtikomi | 01.01.2020 | ¢ | 900 | 72400000 - Internet services |
| CMR190145726 | LTD Sakhelmtsipo Shesqidvebis Sakonsultatsio Saagento | 12.09.2019 | ¢ | 900 | 79400000 - Business and management consultancy and related services |
| CMR190144113 | Sakhelmtsipo Servisebis Ganvitarebis Saagento | 10.09.2019 | ¢ | 250 | 75100000 - Administration services |
| CMR190141463 | LTD Dako | 30.08.2019 | ¢ | 4,950 | 71300000 - Engineering services |
| CMR190130042 | Akhali Nateba | 25.07.2019 | ¢ | 2,000 | 31500000 - Lighting equipment and electric lamps |
| CMR190106321 | LTD Jorjian Servis Netvorki | 05.06.2019 | ¢ | 120 | 64200000 - Telecommunications services |
| CMR190082871 | Ertigoni | 17.04.2019 | ¢ | 3,000 | 48400000 - Business transaction and personal business software package |
| CMR190074823 | LTD Dv Sporti | 03.04.2019 | ¢ | 72 | 18500000 - Jewellery, watches and related articles |
| CMR190003945 | Magtikomi | 01.01.2019 | ¢ | 900 | 72400000 - Internet services |
| CMR190002384 | Silkneti | 01.01.2019 | ¢ | 250 | 64200000 - Telecommunications services |
| CMR180112323 | LTD Jorjian Servis Netvorki | 05.06.2018 | ¢ | 120 | 64200000 - Telecommunications services |
| CMR180063073 | Ertigoni | 26.02.2018 | ¢ | 3,000 | 48400000 - Business transaction and personal business software package |
| CMR180058923 | Silkneti | 15.02.2018 | ¢ | 400 | 64200000 - Telecommunications services |
| CMR180057246 | Magtikomi | 12.02.2018 | ¢ | 900 | 72400000 - Internet services |
| CMR170155291 | Dobera | 12.09.2017 | ¢ | 80 | 22300000 - Postcards, greeting cards and other printed matter |
| CMR170153331 | Magtikomi | 04.09.2017 | ¢ | 367.50 | 72400000 - Internet services |
| CMR170142356 | Ertigoni | 04.08.2017 | ¢ | 3,350 | 48400000 - Business transaction and personal business software package |
| CMR170108915 | LTD Jorjian Servis Netvorki | 02.06.2017 | ¢ | 120 | 64200000 - Telecommunications services |
| CMR170078048 | LTD Dv Sporti | 03.04.2017 | ¢ | 67.20 | 18500000 - Jewellery, watches and related articles |
| CMR170073284 | Badri Kelenjeridze | 24.03.2017 | ¢ | 106.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170016617 | Silkneti | 13.01.2017 | ¢ | 600 | 64200000 - Telecommunications services |
| CMR160222966 | Shss Sajaro Samartlis Iuridiuli Piri - "112" | 08.12.2016 | ¢ | 6 | 75100000 - Administration services |
| CMR160179081 | LTD Supta Sakhli | 20.10.2016 | ¢ | 115.80 | 18100000 - Occupational clothing, special workwear and accessories |
| CMR160088890 | LTD Dv Sporti | 12.04.2016 | ¢ | 97.20 | 18500000 - Jewellery, watches and related articles |
| CMR160049715 | Silkneti | 01.01.2016 | ¢ | 230.30 | 64200000 - Telecommunications services |
| CMR150192398 | LTD Supta Sakhli | 06.11.2015 | ¢ | 78.60 | 18100000 - Occupational clothing, special workwear and accessories |
| CMR150189296 | Badri Kelenjeridze | 03.11.2015 | ¢ | 59 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR150152705 | Sakartvelos Shss. Datsvis Politsiis Departamenti | 11.08.2015 | ¢ | 6,900 | 79700000 - Investigation and security services |
| CMR150146106 | Tamaz Kokosadze | 25.07.2015 | ¢ | 250 | 79100000 - Legal services |
| CMR150137260 | Ss Telasi | 13.07.2015 | ¢ | 50,500 | 31300000 - Insulated wire and cable |
| CMR150137410 | Silkneti | 23.07.2015 | ¢ | 300 | 64200000 - Telecommunications services |
| CMR150130147 | Liberti Banki | 11.06.2015 | ¢ | 8.24 | 66100000 - Banking and investment services |
| CMR150106498 | LTD Jorjian Servis Netvorki | 28.05.2015 | ¢ | 120 | 64200000 - Telecommunications services |
| CMR150100216 | LTD Siti Grupi | 15.05.2015 | ¢ | 86.77 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR150097520 | Dobera | 13.05.2015 | ¢ | 40 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
| CMR150087912 | Dobera | 16.04.2015 | ¢ | 187.50 | 22300000 - Postcards, greeting cards and other printed matter |
| CMR150086402 | LTD Dv Sporti | 17.04.2015 | ¢ | 97.20 | 18500000 - Jewellery, watches and related articles |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON210000332-00169 | LTD Pensan Jorjia | 15.10.2021 | ¢ | 400 | 30197630 - Printing paper |
| CMR170121386 | Iujiti | 19.06.2017 | ¢ | 572.59 | 30200000 - Computer equipment and supplies |