Report an Inaccuracy
A(a)ip Sotsialuri Mzrunvelobis Saagento
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:
405382081
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Zh. shartavas 7
Phone Number:
+995577145566
Fax Number:
+995
Email:
socialcare@procurement.gov.ge
Tenders Issued
16 Tender
93.7
% Won
6.3
% Failed
0
% In Progress
15
1
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 666,803 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 512,418.47 |
| დანაზოგი: | 23.15 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1.53 |
| Average length of tender : | 9.56 days |
| 104 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 340,395.00 |
| 28 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 393,496.30 |
Tenders
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| Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| NAT260005795 | Won | Ultra | 23.03.2026 | ¢ | 117,600 | ¢ | 116,400 | 30200000 - Computer equipment and supplies | დისკვალიფიცირება |
| NAT230019545 | Won | LTD Mirali | 27.09.2023 | ¢ | 22,880 | ¢ | 17,664.60 | 39100000 - Furniture | მაღალი ფასთაკლება დაბალი კონკურენცია |
| NAT230005034 | Won | LTD Kompania GEOSM | 06.03.2023 | ¢ | 10,700 | ¢ | 7,210.70 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture | მაღალი ფასთაკლება დაბალი კონკურენცია |
| NAT220022452 | Won | LTD Smart Solushens | 02.11.2022 | ¢ | 8,840 | ¢ | 9,060 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture | დაბალი კონკურენცია |
| NAT220008618 | Won | LTD Kompania GEOSM | 03.05.2022 | ¢ | 8,285 | ¢ | 7,993.10 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture | დაბალი კონკურენცია |
| NAT210011185 | Won | Ss Prans Avto | 21.06.2021 | ¢ | 57,000 | ¢ | 56,400 | 34100000 - Motor vehicles | დაბალი კონკურენცია |
| NAT210006526 | Won | LTD Kompania GEOSM | 12.04.2021 | ¢ | 25,380 | ¢ | 25,172.89 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture | დაბალი კონკურენცია დაბალი ფასთაკლება |
| NAT210006525 | Won | Ndz | 12.04.2021 | ¢ | 930 | ¢ | 820.10 | 30200000 - Computer equipment and supplies | დაბალი კონკურენცია მიმწოდებელი კონკურენციის გარეშე |
| NAT210006524 | Won | Ultra | 12.04.2021 | ¢ | 1,460 | ¢ | 1,722.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture | დაბალი კონკურენცია მიმწოდებელი კონკურენციის გარეშე |
| NAT210005797 | Won | LTD Star Grup | 30.03.2021 | ¢ | 7,200 | ¢ | 5,416.20 | 39100000 - Furniture | მაღალი ფასთაკლება |
| NAT210003357 | Won | Hiundai Avto Sakartvelo | 19.02.2021 | ¢ | 52,500 | ¢ | 51,500 | 34100000 - Motor vehicles | დაბალი კონკურენცია |
| NAT210002483 | Failed | - | 09.02.2021 | ¢ | 44,490 | ¢ | 34100000 - Motor vehicles | ||
| NAT200015640 | Won | LTD Nive Jgupi | 07.10.2020 | ¢ | 6,600 | ¢ | 7,422.20 | 39100000 - Furniture | დაბალი კონკურენცია |
| NAT200013875 | Won | Ss Prans Avto | 08.09.2020 | ¢ | 317,308 | ¢ | 175,250 | 34100000 - Motor vehicles | მაღალი ფასთაკლება დაბალი კონკურენცია მიმწოდებელი კონკურენციის გარეშე |
| NAT200012083 | Won | LTD Kompania GEOSM | 14.08.2020 | ¢ | 16,650 | ¢ | 15,730.28 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture | დაბალი კონკურენცია |
| NAT200012082 | Won | LTD Nive Jgupi | 14.08.2020 | ¢ | 13,470 | ¢ | 14,655.60 | 39100000 - Furniture | დაბალი კონკურენცია |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR260053138 | LTD El Shopi | 05.05.2026 | ¢ | 1,980 | - |
| CMR260049388 | Strada Motorsi | 22.04.2026 | ¢ | 2,000 | - |
| CMR260045856 | Ertigoni | 20.04.2026 | ¢ | 3,540 | - |
| CMR260041735 | LTD Ave | 06.04.2026 | ¢ | 2,160 | - |
| CMR260037879 | LTD Pensan Jorjia | 30.03.2026 | ¢ | 1,770.03 | - |
| CMR260028657 | LTD Ptk | 04.03.2026 | ¢ | 650 | - |
| CMR260028640 | Individualuri Metsarme Nugzar Asanidze | 25.02.2026 | ¢ | 1,896.50 | - |
| CMR260021870 | Hiundai Avto Sakartvelo | 23.02.2026 | ¢ | 2,175 | - |
| CMR260021863 | Ultra | 19.02.2026 | ¢ | 620 | - |
| CMR260020087 | Silkneti | 18.02.2026 | ¢ | 2,360 | - |
| CMR260019928 | LTD Ave | 12.02.2026 | ¢ | 1,690 | - |
| CMR260015261 | LTD Opis Laini | 05.02.2026 | ¢ | 5,100 | - |
| CMR260015258 | LTD El Shopi | 05.02.2026 | ¢ | 1,980 | - |
| CMR260012467 | LTD Zinuru | 30.01.2026 | ¢ | 800 | - |
| CMR260012672 | LTD Proservisi | 03.02.2026 | ¢ | 50 | - |
| CMR260012661 | Ss Prans Avto | 29.01.2026 | ¢ | 30,000 | - |
| CMR250100546 | LTD Ptk | 21.07.2025 | ¢ | 150 | - |
| CMR250080515 | Sakhelmtsipo Servisebis Ganvitarebis Saagento | 08.06.2025 | ¢ | 325 | - |
| CMR250078715 | LTD Luka | 05.06.2025 | ¢ | 540 | - |
| CMR250078668 | Ss Prans Avto | 06.05.2025 | ¢ | 2,500 | - |
| CMR250072424 | Individualuri Metsarme Tamari Kurkhuli | 20.05.2025 | ¢ | 1,538.50 | - |
| CMR250055762 | LTD Kompania GEOSM | 16.04.2025 | ¢ | 1,618.90 | - |
| CMR250055749 | LTD Zinuru | 16.04.2025 | ¢ | 800 | - |
| CMR250040866 | Sakhelmtsipo Servisebis Ganvitarebis Saagento | 26.02.2025 | ¢ | 325 | - |
| CMR240073180 | Individualuri Metsarme Tamari Kurkhuli | 20.05.2024 | ¢ | 1,434 | - |
| CMR240068618 | Ultra | 01.05.2024 | ¢ | 373.50 | - |
| CMR240068607 | LTD Kompania GEOSM | 01.05.2024 | ¢ | 866.10 | - |
| CMR240068604 | LTD Ptk | 01.05.2024 | ¢ | 3,850 | - |
| CMR240056063 | Ss Prans Avto | 08.04.2024 | ¢ | 5,000 | - |
| CMR240055772 | Ertigoni | 08.04.2024 | ¢ | 3,540 | - |
| CMR240048172 | LTD Gsm Servisi | 20.03.2024 | ¢ | 4,200 | - |
| CMR240039572 | LTD Jeo Grup | 29.02.2024 | ¢ | 3,090 | - |
| CMR240013189 | Ss Prans Avto | 24.01.2024 | ¢ | 25,000 | - |
| CMR240011955 | Ss Prans Avto | 23.01.2024 | ¢ | 2,000 | - |
| CMR240011657 | LTD Zinuru | 23.01.2024 | ¢ | 800 | - |
| CMR230169975 | LTD Tsignis Samqaro Printi | 19.12.2023 | ¢ | 1,085.40 | - |
| CMR230108190 | LTD Luka | 17.08.2023 | ¢ | 60 | - |
| CMR230097970 | LTD Gsm Servisi | 18.07.2023 | ¢ | 3,410 | - |
| CMR230095852 | Ss Prans Avto | 12.07.2023 | ¢ | 570 | - |
| CMR230086877 | Individualuri Metsarme Tamari Kurkhuli | 13.06.2023 | ¢ | 1,784.50 | - |
| CMR230061618 | Ertigoni | 25.04.2023 | ¢ | 3,540 | - |
| CMR230055932 | Hiundai Avto Sakartvelo | 10.04.2023 | ¢ | 127.50 | - |
| CMR230045307 | Sakhelmtsipo Servisebis Ganvitarebis Saagento | 15.03.2023 | ¢ | 325 | - |
| CMR230035735 | Ss Prans Avto | 21.02.2023 | ¢ | 210 | - |
| CMR230035204 | LTD Zinuru | 20.02.2023 | ¢ | 850 | - |
| CMR230024862 | LTD Proservisi | 31.01.2023 | ¢ | 30 | - |
| CMR220078791 | LTD Gsm Servisi | 13.06.2022 | ¢ | 2,230 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR220075882 | Ss Prans Avto | 06.06.2022 | ¢ | 175 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR220074615 | LTD Noe | 02.06.2022 | ¢ | 2,777 | 39200000 - Furnishing |
| CMR220070547 | Ertigoni | 19.05.2022 | ¢ | 3,540 | 48400000 - Business transaction and personal business software package |
| CMR220054881 | Ss Prans Avto | 12.04.2022 | ¢ | 55 | - |
| CMR220049100 | LTD Ideali | 29.03.2022 | ¢ | 850 | - |
| CMR220048476 | Ss Prans Avto | 28.03.2022 | ¢ | 20,000 | - |
| CMR220036951 | Akvageo | 24.02.2022 | ¢ | 800 | - |
| CMR220027806 | Hiundai Avto Sakartvelo | 04.02.2022 | ¢ | 252.50 | - |
| CMR220016522 | LTD Proservisi | 01.02.2022 | ¢ | 605 | - |
| CMR220016515 | LTD Proservisi | 27.01.2022 | ¢ | 30 | - |
| CMR210155039 | LTD ,,omega M.b.r." | 27.12.2021 | ¢ | 1,200 | - |
| CMR210155030 | Silkneti | 29.12.2021 | ¢ | 2,400 | - |
| CMR210155017 | LTD Medi PraSole Proprietor | 28.12.2021 | ¢ | 4,900 | - |
| CMR210155012 | LTD Ptk | 28.12.2021 | ¢ | 3,000 | - |
| CMR210145197 | LTD Libra | 20.12.2021 | ¢ | 3,409.90 | - |
| CMR210122263 | Hiundai Avto Sakartvelo | 02.11.2021 | ¢ | 467.50 | - |
| CMR210120753 | LTD Tegeta Riteili | 29.10.2021 | ¢ | 1,400 | - |
| CMR210113781 | LTD Ptk | 12.10.2021 | ¢ | 100 | - |
| CMR210097448 | Badri Edilashvili | 16.08.2021 | ¢ | 1,750 | - |
| CMR210092771 | LTD Ideali | 02.08.2021 | ¢ | 700 | - |
| CMR210090059 | Hiundai Avto Sakartvelo | 22.07.2021 | ¢ | 122.50 | - |
| CMR210071820 | LTD Noe | 04.06.2021 | ¢ | 1,075.60 | - |
| CMR210069633 | Ertigoni | 01.06.2021 | ¢ | 3,540 | - |
| CMR210059041 | Hiundai Avto Sakartvelo | 26.04.2021 | ¢ | 122.50 | - |
| CMR210046828 | LTD Tsignis Samqaro Printi | 26.03.2021 | ¢ | 8,059 | - |
| CMR210044743 | LEPL Sakartvelos Shss Momsakhurebis Saagento | 22.03.2021 | ¢ | 500 | - |
| CMR210043629 | Pp Nino Oshkhereli | 18.03.2021 | ¢ | 625 | - |
| CMR210043020 | EL-GROUP | 17.03.2021 | ¢ | 440 | - |
| CMR210042429 | Ultra | 15.03.2021 | ¢ | 163.50 | - |
| CMR210042426 | LTD Ptk | 15.03.2021 | ¢ | 3,000 | - |
| CMR210042419 | Ss Prans Avto | 15.03.2021 | ¢ | 52,050 | - |
| CMR210028334 | Akvageo | 08.02.2021 | ¢ | 1,500 | 41100000 - Natural water |
| CMR210000443 | Silkneti | 25.12.2020 | ¢ | 2,400 | 72400000 - Internet services |
| CMR210000439 | LTD ,,omega M.b.r." | 25.12.2020 | ¢ | 1,200 | 79700000 - Investigation and security services |
| CMR210000436 | LTD Medi PraSole Proprietor | 25.12.2020 | ¢ | 4,900 | 85100000 - Health services |
| CMR200150602 | LTD Noe | 23.12.2020 | ¢ | 597.50 | 39800000 - Cleaning and polishing products |
| CMR200145687 | Ultra | 14.12.2020 | ¢ | 280 | - |
| CMR200139764 | Akvageo | 01.12.2020 | ¢ | 200 | - |
| CMR200138308 | LTD Em-te Grupi | 27.11.2020 | ¢ | 915 | - |
| CMR200137568 | LTD Medi PraSole Proprietor | 20.11.2020 | ¢ | 4,900 | - |
| CMR200128246 | LTD GS | 30.10.2020 | ¢ | 1,260 | - |
| CMR200122068 | Telko Sistems | 16.10.2020 | ¢ | 355.20 | - |
| CMR200121982 | LTD Noe | 15.10.2020 | ¢ | 3,700.87 | - |
| CMR200121572 | LTD Ideali | 15.10.2020 | ¢ | 470 | - |
| CMR200120864 | Akvageo | 13.10.2020 | ¢ | 250 | - |
| CMR200120194 | LTD GS | 12.10.2020 | ¢ | 589 | - |
| CMR200119748 | Ss Prans Avto | 09.10.2020 | ¢ | 52,050 | - |
| CMR200118441 | LTD King Kobra | 01.10.2020 | ¢ | 3,360 | - |
| CMR200118433 | LTD King Kobra | 01.10.2020 | ¢ | 1,925 | - |
| CMR200118431 | LTD Diplomat Jorjia | 01.10.2020 | ¢ | 1,350 | - |
| CMR200118427 | LTD ,,omega M.b.r." | 01.10.2020 | ¢ | 300 | - |
| CMR200114941 | Silkneti | 22.09.2020 | ¢ | 700 | - |
| CMR200110937 | EL-GROUP | 17.09.2020 | ¢ | 1,350 | - |
| CMR200110934 | Ultra | 15.09.2020 | ¢ | 1,197.50 | - |
| CMR200101683 | LTD Olprintji | 19.08.2020 | ¢ | 1,800 | - |
| CMR200067966 | Ertigoni | 15.05.2020 | ¢ | 3,540 | - |
| CMR200067965 | Sakhelmtsipo Servisebis Ganvitarebis Saagento | 08.05.2020 | ¢ | 250 | - |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON230000463-00049 | San Petrolium Jorjia | 27.12.2023 | ¢ | 23,856 | 09100000 - Fuels |
| CON230000462-00095 | Rompetrol Sakartvelo | 26.12.2023 | ¢ | 48,768 | 09100000 - Fuels |
| CON230000389-00009 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 26.12.2023 | ¢ | 8,354.69 | 66514100 - Insurance related to Transport |
| CON220000358-00482 | Giorgi Kandelaki - Vesta | 22.02.2023 | ¢ | 13,750 | 30197630 - Printing paper |
| CON220000550-00338 | Rompetrol Sakartvelo | 26.12.2022 | ¢ | 49,938 | 09132000 - Petrol |
| CON220000546-00259 | San Petrolium Jorjia | 26.12.2022 | ¢ | 28,224 | 09134200 - Diesel fuel |
| CON220000384-00011 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 22.12.2022 | ¢ | 6,642.79 | 66514110 - Motor vehicle insurance services |
| CON220000397-00555 | Magtikomi | 21.12.2022 | ¢ | 35,000 | 64212000 - Mobile-telephone services |
| CON210000489-00186 | Rompetrol Sakartvelo | 29.12.2021 | ¢ | 48,372 | 09132000 - Petrol |
| CON210000492-00120 | San Petrolium Jorjia | 28.12.2021 | ¢ | 23,604 | 09100000 - Fuels |
| CON210000471-00001 | Ss Sadazghvevo Kompania Unisoni | 01.01.2022 | ¢ | 4,767.34 | 66514110 - Motor vehicle insurance services |
| CON210000387-00282 | LTDWeekend | 20.12.2021 | ¢ | 315 | 33100000 - Medical equipments |
| CON210000444-00115 | LTD Amboli | 16.11.2021 | ¢ | 676 | 34300000 - Parts and accessories for vehicles and their engines |
| CON210000442-00140 | LTD Tegeta Riteili | 09.11.2021 | ¢ | 564 | 34300000 - Parts and accessories for vehicles and their engines |
| CON200000317-00231 | LTD Meghvineoba Graneli | 05.04.2021 | ¢ | 1,940 | 33692000 - Medical solutions |
| CON210000120-00199 | LTD Pensan Jorjia | 29.03.2021 | ¢ | 16,700 | 30197630 - Printing paper |
| CON200000306-00033 | Ss Sadazghvevo Kompania Unisoni | 30.12.2020 | ¢ | 4,515.81 | 66514110 - Motor vehicle insurance services |
| CON200000293-00206 | Rompetrol Sakartvelo | 25.12.2020 | ¢ | 11,280 | 09134200 - Diesel fuel |
| CON200000318-00284 | Rompetrol Sakartvelo | 25.12.2020 | ¢ | 18,666 | 09132000 - Petrol |
| CON200000229-00086 | LTD Amboli | 11.12.2020 | ¢ | 3,024 | 34300000 - Parts and accessories for vehicles and their engines |
| CON190000532-00025 | Ss Sadazghvevo Kompania PraSole Proprietori | 19.10.2020 | ¢ | 796.17 | 66514110 - Motor vehicle insurance services |
| CON190000598-00454 | Rompetrol Sakartvelo | 13.10.2020 | ¢ | 1,548 | 09134200 - Diesel fuel |
| CON190000599-00705 | Rompetrol Sakartvelo | 13.10.2020 | ¢ | 2,643.50 | 09132000 - Petrol |
| CON200000230-00038 | LTD ,,goldmedi" | 29.09.2020 | ¢ | 3,160 | 33100000 - Medical equipments |
| CON200000196-00045 | LTD Lablaini | 29.09.2020 | ¢ | 1,976 | 42968200 - Sanitary dispensing machines |
| CON200000195-00081 | "klintek" | 25.09.2020 | ¢ | 240 | 33600000 - Pharmaceutical products |
| CON200000177-00219 | LTD Pensan Jorjia | 17.09.2020 | ¢ | 4,175 | 30197630 - Printing paper |
| CON170000115-00498 | Magtikomi | 29.04.2020 | ¢ | 30,000 | 64200000 - Telecommunications services |