Report an Inaccuracy
A(a)ip Kalak Potis Munitsipalitetis Melioratsia
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:
415106799
Category:
ადგილობრივი თვითმართველობის ორგანო
Address:
D. aghmasheneblis n12
Phone Number:
+995555624444
Fax Number:
+995
Email:
melioraciapoti@gmail.com
Tenders Issued
12 Tender
75
% Won
25
% Failed
0
% In Progress
9
3
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 395,852 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 423,267.45 |
| დანაზოგი: | -6.93 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 2 |
| Average length of tender : | 10.42 days |
| 107 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 110,456.72 |
| 19 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 92,564.13 |
Tenders
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| Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| NAT220000149 | Won | Total | 06.01.2022 | ¢ | 25,000 | ¢ | 29,500 | 60100000 - Road transport services | დაბალი კონკურენცია |
| NAT220000148 | Won | Gela Lataria | 06.01.2022 | ¢ | 110,000 | ¢ | 122,012 | 45500000 - Hire of construction and civil engineering machinery and equipment with operator | დისკვალიფიცირება შესყიდვის ღირებულების ცვლილება |
| NAT220000147 | Won | Total | 06.01.2022 | ¢ | 17,200 | ¢ | 20,296 | 45500000 - Hire of construction and civil engineering machinery and equipment with operator | დაბალი კონკურენცია |
| NAT210017120 | Won | LTD Bekori | 03.09.2021 | ¢ | 11,971 | ¢ | 15,537.33 | 45200000 - Works for complete or part construction and civil engineering work | დაბალი კონკურენცია ავანსის გაცემა შესყიდვის ღირებულების ცვლილება |
| NAT210016129 | Failed | - | 20.08.2021 | ¢ | 11,971 | ¢ | 45200000 - Works for complete or part construction and civil engineering work | ავანსის გაცემა | |
| NAT210006541 | Won | Gela Lataria | 12.04.2021 | ¢ | 74,200 | ¢ | 82,600 | 45500000 - Hire of construction and civil engineering machinery and equipment with operator | დაბალი კონკურენცია |
| NAT210001862 | Won | Total | 02.02.2021 | ¢ | 10,381 | ¢ | 12,249.58 | 45500000 - Hire of construction and civil engineering machinery and equipment with operator | დაბალი კონკურენცია |
| NAT210001177 | Failed | - | 26.01.2021 | ¢ | 107,203 | ¢ | 45500000 - Hire of construction and civil engineering machinery and equipment with operator | ||
| NAT210000823 | Won | LTD Anchousi 2011 | 21.01.2021 | ¢ | 20,000 | ¢ | 16,930.64 | 60100000 - Road transport services | დაბალი კონკურენცია დაბალი ფასთაკლება |
| NAT200006105 | Won | LTD Mate 2019 | 17.03.2020 | ¢ | 26,000 | ¢ | 29,146 | 60100000 - Road transport services | |
| NAT200004987 | Won | LTD Jeoinvesti | 28.02.2020 | ¢ | 101,100 | ¢ | 94,995.90 | 45500000 - Hire of construction and civil engineering machinery and equipment with operator | დაბალი კონკურენცია |
| NAT200004967 | Failed | - | 28.02.2020 | ¢ | 30,000 | ¢ | 60100000 - Road transport services |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR220057657 | LTD Elektron De | 18.04.2022 | ¢ | 2,957.88 | 44300000 - Cable, wire and related products |
| CMR220054617 | LTD Khalibi | 11.04.2022 | ¢ | 134.80 | 31600000 - Electrical equipment and apparatus |
| CMR220052389 | LTD Asp-grupi | 31.03.2022 | ¢ | 720 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR220039369 | LTD Khalibi | 28.02.2022 | ¢ | 93 | 31200000 - Electricity distribution and control apparatus |
| CMR220034548 | LTD Khalibi | 16.02.2022 | ¢ | 300 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR220033339 | LTD Made To Make | 15.02.2022 | ¢ | 2,520 | 18100000 - Occupational clothing, special workwear and accessories |
| CMR220033330 | LTD Ghalidzga | 15.02.2022 | ¢ | 500 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR220030860 | LTD Kompleks-99 | 07.02.2022 | ¢ | 125 | - |
| CMR220030583 | Raindi Gunjua | 02.02.2022 | ¢ | 130 | - |
| CMR220014919 | LTD Kompleks-99 | 25.01.2022 | ¢ | 60 | - |
| CMR220014882 | Silkneti | 24.01.2022 | ¢ | 500 | - |
| CMR220014858 | LTD Khalibi | 24.01.2022 | ¢ | 60 | - |
| CMR220014849 | LTD Khalibi | 21.01.2022 | ¢ | 433.20 | - |
| CMR210151310 | LTD Ponto Kolkhi | 27.12.2021 | ¢ | 220.10 | - |
| CMR210150699 | LTD Geo-pazisi | 22.12.2021 | ¢ | 1,500 | - |
| CMR210149822 | LTD Asp-grupi | 21.12.2021 | ¢ | 500 | - |
| CMR210149812 | Tegeta Trak End Bas | 22.12.2021 | ¢ | 1,000 | - |
| CMR210145795 | LTD Made To Make | 17.12.2021 | ¢ | 3,500 | - |
| CMR210125421 | LTD Asp-grupi | 10.11.2021 | ¢ | 821 | - |
| CMR210117644 | LTD Khalibi | 20.10.2021 | ¢ | 133.50 | - |
| CMR210113268 | LTD Haidelbergtsement Jorjia | 05.10.2021 | ¢ | 450 | - |
| CMR210105431 | Eduardi Chikhladze | 15.09.2021 | ¢ | 1,070 | - |
| CMR210103828 | LTD Khalibi | 09.09.2021 | ¢ | 825 | - |
| CMR210101835 | LTD Sopmar | 31.08.2021 | ¢ | 295 | - |
| CMR210099364 | LTD Khalibi | 26.08.2021 | ¢ | 117.75 | - |
| CMR210099345 | Raindi Gunjua | 24.08.2021 | ¢ | 135 | - |
| CMR210097564 | LTD Tinano | 18.08.2021 | ¢ | 999 | - |
| CMR210096071 | LTD Khalibi | 05.08.2021 | ¢ | 1,475 | - |
| CMR210095534 | LTD Ende+ | 10.08.2021 | ¢ | 3,300 | - |
| CMR210095530 | LTD Kompleks-99 | 09.08.2021 | ¢ | 90 | - |
| CMR210091241 | Davit Kvaratskhelia | 23.07.2021 | ¢ | 1,000 | - |
| CMR210090873 | LTD Khalibi | 23.07.2021 | ¢ | 1,000 | - |
| CMR210090870 | LTD Mobilaini | 22.07.2021 | ¢ | 120 | - |
| CMR210090859 | Lia Tughushi | 22.07.2021 | ¢ | 150 | - |
| CMR210090853 | Gzamshenebeli-13 | 23.07.2021 | ¢ | 4,956 | - |
| CMR210088863 | LTD Kompleks-99 | 19.07.2021 | ¢ | 2,300 | - |
| CMR210088937 | LTD Khalibi | 19.07.2021 | ¢ | 193.40 | - |
| CMR210081206 | LTD Tini | 30.06.2021 | ¢ | 1,700 | - |
| CMR210077506 | LTD Kompleks-99 | 21.06.2021 | ¢ | 1,570 | - |
| CMR210072308 | LTD Asp-grupi | 07.06.2021 | ¢ | 1,751 | - |
| CMR210066446 | LTD Lepsi-52 | 20.05.2021 | ¢ | 3,616 | - |
| CMR210066074 | LTD Khalibi | 20.05.2021 | ¢ | 130 | - |
| CMR210062735 | LTD Art Alians Irida | 10.05.2021 | ¢ | 40 | - |
| CMR210062469 | Irida | 07.05.2021 | ¢ | 190 | - |
| CMR210060541 | LTD Khalibi | 26.04.2021 | ¢ | 166 | - |
| CMR210058164 | LTD Khalibi | 21.04.2021 | ¢ | 27 | - |
| CMR210053691 | LTD Ende+ | 13.04.2021 | ¢ | 900 | - |
| CMR210053685 | LTD Khalibi | 07.04.2021 | ¢ | 107 | - |
| CMR210053673 | LTD Ekskluziv 2020 | 07.04.2021 | ¢ | 302.50 | - |
| CMR210050369 | LTD Ghalidzga | 02.04.2021 | ¢ | 520 | - |
| CMR210047692 | LTD Khalibi | 29.03.2021 | ¢ | 240 | - |
| CMR210043370 | LTD Ghalidzga | 17.03.2021 | ¢ | 1,300 | - |
| CMR210042312 | LTD Khalibi | 11.03.2021 | ¢ | 880 | - |
| CMR210039314 | LTD Sivrtseebi | 05.03.2021 | ¢ | 4,000 | 92400000 - News-agency services |
| CMR210034513 | Lamara Lomidze | 16.02.2021 | ¢ | 130 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR210032793 | LTD Khalibi | 15.02.2021 | ¢ | 1,050 | 31200000 - Electricity distribution and control apparatus |
| CMR210031147 | Mamuli Salaqaia | 12.02.2021 | ¢ | 409.10 | 39200000 - Furnishing |
| CMR210031127 | LTD Potis Sakhandzro Datsva | 12.02.2021 | ¢ | 391 | 35100000 - Emergency and security equipment |
| CMR210031122 | LTD Khalibi | 12.02.2021 | ¢ | 200 | 31500000 - Lighting equipment and electric lamps |
| CMR210030026 | LTD Ponto Kolkhi | 09.02.2021 | ¢ | 498.90 | 39200000 - Furnishing |
| CMR210025847 | Uniporma Plusi | 29.01.2021 | ¢ | 4,885 | 34900000 - Miscellaneous transport equipment and spare parts |
| CMR210025832 | Zaur Khiladze | 02.02.2021 | ¢ | 3,286.50 | 09200000 - Petroleum, coal and oil products |
| CMR210025784 | LTD Ekskluziv 2020 | 29.01.2021 | ¢ | 3,083.80 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR210025740 | Silkneti | 28.01.2021 | ¢ | 1,200 | 72400000 - Internet services |
| CMR210011979 | Igori Tqebuchava | 14.01.2021 | ¢ | 600 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR200151066 | Total | 23.12.2020 | ¢ | 4,953.96 | 45100000 - Site preparation work |
| CMR200137619 | Jambuli Nodia | 24.11.2020 | ¢ | 600 | - |
| CMR200135900 | LTD Khalibi | 19.11.2020 | ¢ | 415 | - |
| CMR200130108 | Davit Kvaratskhelia | 30.11.2020 | ¢ | 1,578 | - |
| CMR200118857 | LTD Ghalidzga | 07.10.2020 | ¢ | 360 | - |
| CMR200113208 | LTD Ghalidzga | 24.09.2020 | ¢ | 97.50 | - |
| CMR200109364 | LTD Ghalidzga | 15.09.2020 | ¢ | 125 | - |
| CMR200108449 | LTD Ende+ | 14.09.2020 | ¢ | 2,200 | - |
| CMR200106424 | LTD Ghalidzga | 09.09.2020 | ¢ | 223.45 | - |
| CMR200101855 | Zaur Khiladze | 26.08.2020 | ¢ | 1,870 | - |
| CMR200100648 | LTD Ghalidzga | 21.08.2020 | ¢ | 474 | - |
| CMR200100623 | LTD Khalibi | 21.08.2020 | ¢ | 200 | - |
| CMR200094868 | Ss Sadazghvevo Kompania Aldagi | 05.08.2020 | ¢ | 1,971 | - |
| CMR200092056 | Aversi-parma | 31.08.2020 | ¢ | 697.48 | - |
| CMR200084265 | Albatros Shiping End Porvarding | 08.07.2020 | ¢ | 40 | - |
| CMR200084529 | Davit Tsulaia | 07.07.2020 | ¢ | 195 | - |
| CMR200084375 | Irida | 09.07.2020 | ¢ | 80 | - |
| CMR200084367 | LTD Mikheili | 07.07.2020 | ¢ | 270 | - |
| CMR200082422 | Zaur Khiladze | 03.07.2020 | ¢ | 90 | - |
| CMR200082420 | Irida | 02.07.2020 | ¢ | 150 | - |
| CMR200081381 | Mamuli Salaqaia | 30.06.2020 | ¢ | 84.40 | - |
| CMR200079520 | Tripon Nadiradze | 25.06.2020 | ¢ | 400 | - |
| CMR200078710 | Zaur Khiladze | 23.06.2020 | ¢ | 1,280 | - |
| CMR200077995 | LTD "orgservisi" | 22.06.2020 | ¢ | 126.50 | - |
| CMR200074024 | Albatros Shiping End Porvarding | 10.06.2020 | ¢ | 56.50 | - |
| CMR200074020 | Gia Kiria | 10.06.2020 | ¢ | 60 | - |
| CMR200074017 | Viacheslav Sokulski | 10.06.2020 | ¢ | 350 | - |
| CMR200073700 | LTD Mikheili | 08.06.2020 | ¢ | 270 | - |
| CMR200073698 | Irida | 09.06.2020 | ¢ | 70 | - |
| CMR200073687 | Konstantine Sichinava | 05.06.2020 | ¢ | 200 | - |
| CMR200073112 | LTD Khalibi | 05.06.2020 | ¢ | 360 | - |
| CMR200071160 | Irakli Shonia | 28.05.2020 | ¢ | 250 | - |
| CMR200071158 | LTD Kompleks-99 | 28.05.2020 | ¢ | 526 | - |
| CMR200068464 | Irakli Shonia | 15.05.2020 | ¢ | 950 | - |
| CMR200068453 | Garsevani Danelia | 19.05.2020 | ¢ | 1,004 | - |
| CMR200064794 | Silkneti | 29.04.2020 | ¢ | 900 | - |
| CMR200056272 | LTD Sepi 555 | 17.03.2020 | ¢ | 108 | - |
| CMR200053460 | Eduardi Chikhladze | 09.03.2020 | ¢ | 120 | - |
| CMR200053525 | LTD Mobilaini 11 | 10.03.2020 | ¢ | 360 | - |
| CMR200051838 | Garsevani Danelia | 10.03.2020 | ¢ | 1,212.50 | - |
| CMR200045278 | LTD Potis Sakhandzro Datsva | 25.02.2020 | ¢ | 760 | - |
| CMR200045232 | Total | 20.03.2020 | ¢ | 16,560 | - |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON210000492-00338 | San Petrolium Jorjia | 10.01.2022 | ¢ | 15,174 | 09100000 - Fuels |
| CON210000489-00500 | Rompetrol Sakartvelo | 10.01.2022 | ¢ | 25,020 | 09132000 - Petrol |
| CON210000465-00163 | LTD Pensan Jorjia | 23.12.2021 | ¢ | 255 | 30197630 - Printing paper |
| CON200000287-00270 | Psp Parma | 19.04.2021 | ¢ | 206 | 33140000 - Medical consumables |
| CON210000120-00297 | LTD Pensan Jorjia | 15.04.2021 | ¢ | 250.50 | 30197630 - Printing paper |
| CON200000316-00063 | LTD Taurus + | 08.02.2021 | ¢ | 39.98 | 33100000 - Medical equipments |
| CON200000293-00288 | Rompetrol Sakartvelo | 06.01.2021 | ¢ | 9,024 | 09134200 - Diesel fuel |
| CON200000318-00415 | Rompetrol Sakartvelo | 06.01.2021 | ¢ | 19,394.40 | 09132000 - Petrol |
| CON200000238-00175 | LTD Pensan Jorjia | 23.12.2020 | ¢ | 117.75 | 30197630 - Printing paper |
| CON190000598-00463 | Rompetrol Sakartvelo | 17.11.2020 | ¢ | 516 | 09134200 - Diesel fuel |
| CON200000063-00290 | Iujiti | 06.07.2020 | ¢ | 320 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CON200000129-00025 | LTD Pensan Jorjia | 01.06.2020 | ¢ | 80 | 30197630 - Printing paper |
| CON200000130-00087 | LTD Pensan Jorjia | 01.06.2020 | ¢ | 133.50 | 30197630 - Printing paper |
| CON200000063-00077 | Iujiti | 07.05.2020 | ¢ | 96 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CON200000063-00076 | Iujiti | 07.05.2020 | ¢ | 645 | 30200000 - Computer equipment and supplies |
| CON170000115-00434 | Silkneti | 20.03.2020 | ¢ | 513 | 64200000 - Telecommunications services |
| CON190000603-00118 | Iujiti | 17.03.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
| CON190000758-00133 | Iujiti | 17.03.2020 | ¢ | 1,144 | 30200000 - Computer equipment and supplies |
| CON190000599-00611 | Rompetrol Sakartvelo | 02.03.2020 | ¢ | 18,516 | 09132000 - Petrol |