Report an Inaccuracy
Goris Saolko Saarchevno Komisia
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:
DEC000032
Category:
სახელმწიფო ორგანო
Address:
Samebis k. n1
Phone Number:
551 257755 577 999813
Fax Number:
+995
Email:
32_gori@cec.gov.ge
Tenders Issued
0 Tender
0
% Won
0
% Failed
0
% In Progress
0
0
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0.00 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 0.00 |
| დანაზოგი: | 0 |
| 111 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 83,743.61 |
| 11 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 130,896.30 |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR210113109 | P/p Anzor Chavchavadze | 01.10.2021 | ¢ | 200 | - |
| CMR210113108 | P/p Zviad Arabashvili | 01.10.2021 | ¢ | 250 | - |
| CMR210110028 | Nikoloz Tsalkalamanidze | 30.09.2021 | ¢ | 250 | - |
| CMR210106621 | Nikoloz Tsalkalamanidze | 21.09.2021 | ¢ | 250 | - |
| CMR210103233 | LTD Mobil Servisi | 06.09.2021 | ¢ | 1,590 | - |
| CMR210100604 | LTD Akhali Marketi | 25.08.2021 | ¢ | 555 | - |
| CMR210097301 | LTD Mobil Servisi | 17.08.2021 | ¢ | 885 | - |
| CMR200130534 | P/p Tariel Makhateli | 30.10.2020 | ¢ | 200 | - |
| CMR200130533 | P/p Giorgi Aptsiauri | 30.10.2020 | ¢ | 200 | - |
| CMR200130532 | P/p Iason Astamadze | 30.10.2020 | ¢ | 200 | - |
| CMR200130531 | P/p Aleksi Abuladze | 30.10.2020 | ¢ | 200 | - |
| CMR200127479 | Nikoloz Tsalkalamanidze | 28.10.2020 | ¢ | 250 | - |
| CMR200124441 | Nikoloz Tsalkalamanidze | 19.10.2020 | ¢ | 250 | - |
| CMR200114775 | Nikoloz Tsalkalamanidze | 28.09.2020 | ¢ | 250 | - |
| CMR200111824 | LTD Mobil Servisi | 18.09.2020 | ¢ | 2,020 | - |
| CMR200111819 | LTD Late | 17.09.2020 | ¢ | 430 | - |
| CMR180197159 | P/p Gela Palelashvili | 26.11.2018 | ¢ | 100 | 63100000 - Cargo handling and storage services |
| CMR180197134 | Nikoloz Tsalkalamanidze | 25.11.2018 | ¢ | 250 | 63100000 - Cargo handling and storage services |
| CMR180196840 | LTD Ganatleba | 25.11.2018 | ¢ | 603 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR180197089 | LTD Dzmoba | 24.11.2018 | ¢ | 110.95 | 15800000 - Miscellaneous food products |
| CMR180194541 | LTD Ganatleba | 19.11.2018 | ¢ | 140 | 39200000 - Furnishing |
| CMR180194535 | LTD Kartli 7 | 19.11.2018 | ¢ | 1,295 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180179244 | P/p Gela Palelashvili | 23.10.2018 | ¢ | 100 | 63100000 - Cargo handling and storage services |
| CMR180179439 | Nikoloz Tsalkalamanidze | 25.10.2018 | ¢ | 250 | 63100000 - Cargo handling and storage services |
| CMR180173047 | Giorgi Qazarashvili | 13.10.2018 | ¢ | 351 | 31300000 - Insulated wire and cable |
| CMR180170302 | LTD Dzmoba | 08.10.2018 | ¢ | 300 | 15800000 - Miscellaneous food products |
| CMR180168216 | LTD Ganatleba | 04.10.2018 | ¢ | 1,188 | 39200000 - Furnishing |
| CMR180168215 | LTD Ganatleba | 04.10.2018 | ¢ | 132.54 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR180167331 | LTD Kartli 7 | 03.10.2018 | ¢ | 160 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180157279 | Jambul Shatakishvili | 13.09.2018 | ¢ | 40 | 45400000 - Building completion work |
| CMR180156409 | LTD Ganatleba | 12.09.2018 | ¢ | 262.88 | 39200000 - Furnishing |
| CMR180154249 | Giorgi Qazarashvili | 11.09.2018 | ¢ | 232.40 | 31600000 - Electrical equipment and apparatus |
| CMR180154248 | LTD Kartli 7 | 10.09.2018 | ¢ | 200 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180152989 | Magtikomi | 04.09.2018 | ¢ | 1,200 | 64200000 - Telecommunications services |
| CMR180152987 | LTD Iapi | 06.09.2018 | ¢ | 271.50 | 39200000 - Furnishing |
| CMR170174528 | Nikoloz Tsalkalamanidze | 18.10.2017 | ¢ | 200 | 63100000 - Cargo handling and storage services |
| CMR170174641 | Davit Paniashvili | 18.10.2017 | ¢ | 10 | 79800000 - Printing and related services |
| CMR170173935 | Davit Paniashvili | 17.10.2017 | ¢ | 59 | 79800000 - Printing and related services |
| CMR170172444 | LTD Dzmoba | 13.10.2017 | ¢ | 206.35 | 15800000 - Miscellaneous food products |
| CMR170168444 | LTD Anika | 06.10.2017 | ¢ | 336 | 39200000 - Furnishing |
| CMR170159527 | LTD PraSole Proprietor Market Grup | 15.09.2017 | ¢ | 204.65 | 15800000 - Miscellaneous food products |
| CMR170159453 | Rusudan Saganelidze-parnavazi | 19.09.2017 | ¢ | 1,122 | 39200000 - Furnishing |
| CMR170155056 | LTD Anika | 11.09.2017 | ¢ | 105.50 | 31600000 - Electrical equipment and apparatus |
| CMR170154385 | Nikoloz Tsalkalamanidze | 11.09.2017 | ¢ | 150 | 63100000 - Cargo handling and storage services |
| CMR170154382 | Davit Paniashvili | 12.09.2017 | ¢ | 12 | 30200000 - Computer equipment and supplies |
| CMR170153776 | Rusudan Saganelidze-parnavazi | 04.09.2017 | ¢ | 196 | 39200000 - Furnishing |
| CMR170152867 | Tamar Kakhurashvili | 07.09.2017 | ¢ | 183.40 | 39800000 - Cleaning and polishing products |
| CMR170150469 | LTD Mari | 04.09.2017 | ¢ | 2,950 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160181539 | Rusudan Saganelidze-parnavazi | 24.10.2016 | ¢ | 255.15 | 39200000 - Furnishing |
| CMR160181402 | LTD Mari | 24.10.2016 | ¢ | 1,190 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160180264 | Nikoloz Tsalkalamanidze | 23.10.2016 | ¢ | 150 | 63100000 - Cargo handling and storage services |
| CMR160173448 | Rusudan Saganelidze-parnavazi | 06.10.2016 | ¢ | 147.95 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160172747 | Nikoloz Tsalkalamanidze | 06.10.2016 | ¢ | 200 | 63100000 - Cargo handling and storage services |
| CMR160170725 | Davit Paniashvili | 04.10.2016 | ¢ | 33 | 79800000 - Printing and related services |
| CMR160169079 | LTD Vaz Renovatsia | 29.09.2016 | ¢ | 286.50 | 31600000 - Electrical equipment and apparatus |
| CMR160166038 | Nikoloz Tsalkalamanidze | 24.09.2016 | ¢ | 150 | 63100000 - Cargo handling and storage services |
| CMR160159660 | Rusudan Saganelidze-parnavazi | 10.09.2016 | ¢ | 1,793.89 | 39200000 - Furnishing |
| CMR160159037 | LTD Mari | 12.09.2016 | ¢ | 1,970 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160155308 | Rusudan Saganelidze-parnavazi | 01.09.2016 | ¢ | 38 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160150914 | LTD Mari | 19.08.2016 | ¢ | 700 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160150091 | Tamar Kakhurashvili | 19.08.2016 | ¢ | 222.70 | 39200000 - Furnishing |
| CMR160150090 | LTD Vaz Renovatsia | 19.08.2016 | ¢ | 269 | 31600000 - Electrical equipment and apparatus |
| CMR160149116 | Rusudan Saganelidze-parnavazi | 15.08.2016 | ¢ | 328.13 | 39200000 - Furnishing |
| CMR140131437 | LTD Algeni | 11.08.2014 | ¢ | 485 | 39100000 - Furniture |
| CMR140129548 | LTD GLX | 01.08.2014 | ¢ | 480 | 30200000 - Computer equipment and supplies |
| CMR140128518 | Ia Ulumbelashvili | 30.07.2014 | ¢ | 99 | 39800000 - Cleaning and polishing products |
| CMR140128503 | Keba 2010 | 30.07.2014 | ¢ | 380 | 39700000 - Domestic appliances |
| CMR140119721 | Malkhaz Karelidze | 09.07.2014 | ¢ | 200 | 63100000 - Cargo handling and storage services |
| CMR140119710 | Delta Plus | 10.07.2014 | ¢ | 55 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR140119703 | LTD Ganatleba | 09.07.2014 | ¢ | 2,385.75 | 30200000 - Computer equipment and supplies |
| CMR140119697 | Grand Treidi | 07.07.2014 | ¢ | 212 | 31200000 - Electricity distribution and control apparatus |
| CMR140119695 | LTD Kartgazi | 07.07.2014 | ¢ | 506 | 09100000 - Fuels |
| CMR140117828 | LTD Mari | 07.07.2014 | ¢ | 3,640 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR140117820 | Malkhaz Karelidze | 07.07.2014 | ¢ | 200 | 63100000 - Cargo handling and storage services |
| CMR140107249 | Suliko Isakadze | 12.06.2014 | ¢ | 200 | 63100000 - Cargo handling and storage services |
| CMR140105589 | LTD Mari | 09.06.2014 | ¢ | 215 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR140103143 | Grand Treidi | 04.06.2014 | ¢ | 242.80 | 31300000 - Insulated wire and cable |
| CMR140102137 | LTD Ganatleba | 03.06.2014 | ¢ | 133.70 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140095958 | Kakhaber Beglarishvili | 23.05.2014 | ¢ | 125 | 45300000 - Building installation work |
| CMR140095093 | LTD Mari | 22.05.2014 | ¢ | 1,060 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR140094435 | LTD Ganatleba | 19.05.2014 | ¢ | 180.25 | 39200000 - Furnishing |
| CMR140093287 | LTD Mari | 19.05.2014 | ¢ | 2,365 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR140092336 | Gormsheni | 06.05.2014 | ¢ | 1,561 | 45300000 - Building installation work |
| CMR140090501 | LTD Ganatleba | 12.05.2014 | ¢ | 274.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140089548 | LTD Ganatleba | 06.05.2014 | ¢ | 2,283.12 | 39200000 - Furnishing |
| CMR140089419 | Ia Ulumbelashvili | 08.05.2014 | ¢ | 155 | 39200000 - Furnishing |
| CMR140086134 | LTD Mari | 03.05.2014 | ¢ | 400 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR130341042 | Dali Adeishvili | 30.11.2013 | ¢ | 16 | - |
| CMR130341037 | LTD Demi | 30.11.2013 | ¢ | 200 | - |
| CMR130326881 | Revaz Ghvamichava | 24.10.2013 | ¢ | 200 | - |
| CMR130324717 | LTD Mari | 17.10.2013 | ¢ | 400 | - |
| CMR130324659 | Grand Treidi | 15.10.2013 | ¢ | 714 | - |
| CMR130324770 | Visol Petrolium Jorjia | 18.10.2013 | ¢ | 1,000 | - |
| CMR130318117 | Teona Khabashvili | 07.10.2013 | ¢ | 75 | - |
| CMR130316270 | "opistsentri" | 02.10.2013 | ¢ | 173 | - |
| CMR130316269 | "opistsentri" | 28.09.2013 | ¢ | 2,111 | - |
| CMR130316266 | LTD E.l.e | 28.09.2013 | ¢ | 450 | - |
| CMR130316261 | LTD Mari | 27.09.2013 | ¢ | 2,650 | - |
| CMR130316258 | Visol Petrolium Jorjia | 24.09.2013 | ¢ | 22,000 | - |
| CMR130316255 | Visol Petrolium Jorjia | 24.09.2013 | ¢ | 1,309 | - |
| CMR130307577 | Ioram Kutateladze | 11.09.2013 | ¢ | 125 | - |
| CMR130306082 | Gormsheni | 05.09.2013 | ¢ | 200 | - |
| CMR130305834 | Giorgi Galustiantsi | 05.09.2013 | ¢ | 65 | - |
| CMR130305832 | LTD Mari | 05.09.2013 | ¢ | 400 | - |
| CMR130305830 | Grand Treidi | 04.09.2013 | ¢ | 78 | - |
| CMR130304894 | "opistsentri" | 30.08.2013 | ¢ | 69 | - |
| CMR130304890 | "opistsentri" | 30.08.2013 | ¢ | 459 | - |
| CMR130302933 | Visol Petrolium Jorjia | 22.08.2013 | ¢ | 4,370 | - |
| CMR130301740 | LTD Ketlaini | 19.08.2013 | ¢ | 90 | - |
| CMR130301003 | LTD Telekompania Dia | 19.08.2013 | ¢ | 60 | - |
| CMR130300981 | Delta Plus | 19.08.2013 | ¢ | 55 | - |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON200000294-00191 | LTD "sokar Jorjia Petroleumi" | 08.09.2021 | ¢ | 11,545.70 | 09132000 - Petrol |
| CON200000318-00678 | Rompetrol Sakartvelo | 10.08.2021 | ¢ | 9,576 | 09132000 - Petrol |
| CON190000601-00162 | LTD "sokar Jorjia Petroleumi" | 09.09.2020 | ¢ | 6,020 | 09132000 - Petrol |
| CON190000599-00681 | Rompetrol Sakartvelo | 09.09.2020 | ¢ | 6,475 | 09132000 - Petrol |
| CMR180149381 | Rompetrol Sakartvelo | 29.08.2018 | ¢ | 26,712 | 09100000 - Fuels |
| CMR170153207 | Rompetrol Sakartvelo | 01.09.2017 | ¢ | 15,488 | 09100000 - Fuels |
| CMR160139949 | Rompetrol Sakartvelo | 18.07.2016 | ¢ | 16,132.70 | 09100000 - Fuels |
| CMR140117830 | LTD "lukoil Jorjia" | 07.07.2014 | ¢ | 12,076.10 | 09100000 - Fuels |
| CMR140105530 | LTD "lukoil Jorjia" | 09.06.2014 | ¢ | 1,122.90 | 09100000 - Fuels |
| CMR140093301 | LTD "lukoil Jorjia" | 19.05.2014 | ¢ | 22,655 | 09100000 - Fuels |
| CMR140086266 | LTD "lukoil Jorjia" | 02.05.2014 | ¢ | 3,092.90 | 09100000 - Fuels |