LEPL Koleji "mermisi"
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
შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0.00 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 0.00 |
დანაზოგი: | 0 |
0 Simplified Procurement | |
Total Value Of Contracts : | ¢ 0.00 |
58 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 238,161.70 |
Consolidated purchases
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON230000463-00289 | San Petrolium Jorjia | 28.12.2023 | ¢ | 5,680 | 09100000 - Fuels |
CON230000462-00369 | Rompetrol Sakartvelo | 01.01.2024 | ¢ | 1,270 | 09100000 - Fuels |
CON190000375-00357 | Ss Prans Avto | 01.01.2024 | ¢ | 500 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON230000389-00024 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 26.12.2023 | ¢ | 514.25 | 66514100 - Insurance related to Transport |
CON220000363-00361 | LTD Tegeta Riteili | 30.05.2023 | ¢ | 156 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000358-00777 | Giorgi Kandelaki - Vesta | 02.05.2023 | ¢ | 5,000 | 30197630 - Printing paper |
CON220000355-00472 | Iujiti | 31.01.2023 | ¢ | 67,520 | 30200000 - Computer equipment and supplies |
CON190000375-00321 | Ss Prans Avto | 20.01.2023 | ¢ | 1,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON220000552-00051 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 23.12.2022 | ¢ | 697.20 | 66514110 - Motor vehicle insurance services |
CON220000550-00213 | Rompetrol Sakartvelo | 22.12.2022 | ¢ | 1,435 | 09132000 - Petrol |
CON220000546-00165 | San Petrolium Jorjia | 22.12.2022 | ¢ | 6,720 | 09134200 - Diesel fuel |
CON220000397-00400 | Silkneti | 21.12.2022 | ¢ | 1,000 | 64212000 - Mobile-telephone services |
CON220000199-00077 | Psp Parma | 04.11.2022 | ¢ | 73.20 | 33600000 - Pharmaceutical products |
CON210000537-00161 | LTD ,,goldmedi" | 09.09.2022 | ¢ | 54.60 | 33100000 - Medical equipments |
CON220000141-00039 | Psp Parma | 11.05.2022 | ¢ | 133.80 | 33600000 - Pharmaceutical products |
CON210000761-00081 | Psp Parma | 11.05.2022 | ¢ | 156.55 | 33600000 - Pharmaceutical products |
CON210000737-00065 | Psp Parma | 11.05.2022 | ¢ | 24.75 | 33600000 - Pharmaceutical products |
CON210000530-00056 | LTD Kamora | 03.05.2022 | ¢ | 1,695 | 33100000 - Medical equipments |
CON210000540-00589 | LTD Tegeta Riteili | 04.03.2022 | ¢ | 114.40 | 42900000 - Miscellaneous general and special-purpose machinery |
CON210000540-00588 | LTD Tegeta Riteili | 04.03.2022 | ¢ | 342 | 09200000 - Petroleum, coal and oil products |
CON210000489-00041 | Rompetrol Sakartvelo | 28.12.2021 | ¢ | 1,390 | 09132000 - Petrol |
CON210000492-00017 | San Petrolium Jorjia | 28.12.2021 | ¢ | 7,025 | 09100000 - Fuels |
CON190000375-00232 | Ss Prans Avto | 01.01.2022 | ¢ | 1,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON210000469-00015 | Ss Sadazghvevo Kompania Unisoni | 24.12.2021 | ¢ | 606.84 | 66514110 - Motor vehicle insurance services |
CON180000002-00407 | Iujiti | 22.11.2021 | ¢ | 5,220 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON210000268-00132 | LTD Em Ai Di | 15.09.2021 | ¢ | 671 | 33100000 - Medical equipments |
CON200000319-00387 | LTD Amboli | 26.07.2021 | ¢ | 395 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000331-00073 | LTD Pensan Jorjia | 06.07.2021 | ¢ | 3,600 | 30197630 - Printing paper |
CON210000247-00077 | LTD Valdau | 08.06.2021 | ¢ | 320 | 33100000 - Medical equipments |
CON200000317-00316 | LTD Meghvineoba Graneli | 16.04.2021 | ¢ | 896.20 | 33692000 - Medical solutions |
CON200000248-00002 | LTD NSole Proprietora | 01.02.2021 | ¢ | 3,237.50 | 15113000 - Pork |
CON200000245-00004 | LTD Natvris Khe | 29.01.2021 | ¢ | 7,641 | 15111100 - Beef |
CON190000375-00167 | Ss Prans Avto | 20.01.2021 | ¢ | 1,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON200000300-00050 | Ss Niu Vizhen Dazghveva | 28.12.2020 | ¢ | 730.08 | 66514110 - Motor vehicle insurance services |
CON200000318-00073 | Rompetrol Sakartvelo | 25.12.2020 | ¢ | 1,830 | 09132000 - Petrol |
CON200000293-00046 | Rompetrol Sakartvelo | 25.12.2020 | ¢ | 4,888 | 09134200 - Diesel fuel |
CON190000758-00498 | Iujiti | 18.11.2020 | ¢ | 11,440 | 30200000 - Computer equipment and supplies |
CON190000603-00512 | Iujiti | 11.11.2020 | ¢ | 27,975 | 30200000 - Computer equipment and supplies |
CON200000178-00162 | LTD ,,goldmedi" | 16.09.2020 | ¢ | 188 | 33100000 - Medical equipments |
CON200000130-00110 | LTD Pensan Jorjia | 08.06.2020 | ¢ | 1,780 | 30197630 - Printing paper |
CON190000470-00117 | Giorgi Kandelaki - Vesta | 26.02.2020 | ¢ | 2,331 | 30197630 - Printing paper |
CON180000002-00149 | Iujiti | 25.02.2020 | ¢ | 2,610 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON190000720-00006 | LTD Ekoluksi | 10.02.2020 | ¢ | 2,394 | 15530000 - Butter |
CON190000716-00006 | Sakhandzro Tekniki | 10.02.2020 | ¢ | 2,240 | 03142500 - Eggs |
CON190000530-00086 | Ss Psp Dazghveva | 29.01.2020 | ¢ | 964.51 | 66514110 - Motor vehicle insurance services |
CON190000375-00106 | Ss Prans Avto | 29.01.2020 | ¢ | 1,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON190000598-00284 | Rompetrol Sakartvelo | 10.01.2020 | ¢ | 2,402.04 | 09134200 - Diesel fuel |
CON190000599-00421 | Rompetrol Sakartvelo | 10.01.2020 | ¢ | 663.47 | 09132000 - Petrol |
CON190000074-00044 | Aversi-parma | 10.12.2019 | ¢ | 67.65 | 33600000 - Pharmaceutical products |
CON180000063-00003 | "poultri Jorjia" | 05.12.2019 | ¢ | 560 | 03142500 - Eggs |
CON190000066-00048 | Ss Gepa | 03.12.2019 | ¢ | 18.36 | 33600000 - Pharmaceutical products |
CON190000003-00058 | LTD ,,goldmedi" | 03.12.2019 | ¢ | 26.70 | 33140000 - Medical consumables |
CON190000375-00061 | Ss Prans Avto | 25.11.2019 | ¢ | 43,680 | 34100000 - Motor vehicles |
CON190000122-00033 | LTD Med Ekonomi | 31.10.2019 | ¢ | 28 | 33140000 - Medical consumables |
CON180000063-00001 | "poultri Jorjia" | 25.10.2019 | ¢ | 246.40 | 03142500 - Eggs |
CON190000402-00120 | LTD Pensan Jorjia | 03.10.2019 | ¢ | 2,083.20 | 30197630 - Printing paper |
CON190000393-00001 | LTD Tenderi 123 | 27.09.2019 | ¢ | 351 | 15612100 - Wheat flour |
CON190000401-00004 | LTD Tenderi 123 | 16.09.2019 | ¢ | 575 | 15400000 - Animal or vegetable oils and fats |