Report an Inaccuracy
Gurjaanis Munitsipalitetis Sazogadoebrivi Jandatsvis Samsakhuri
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:
227718226
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Rustavelis k. #18
Phone Number:
599718653
Email:
gurjaanis.jandacva@gmail.com
Tenders Issued
1 Tender
100
% Won
0
% Failed
0
% In Progress
1
0
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 7,000 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 7,000 |
| დანაზოგი: | 0 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1 |
| Average length of tender : | 6 days |
| 111 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 117,395.80 |
| 17 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 42,974.14 |
Tenders
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| Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| SPA140008937 | Won | Levani Rakviashvili | 01.04.2014 | ¢ | 7,000 | ¢ | 7,000 | 34100000 - Motor vehicles | ახალი რეგისტრირებული მიმწოდებელი დაბალი კონკურენცია დაბალი ფასთაკლება |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR240011305 | Magtikomi | 16.01.2024 | ¢ | 3,000 | - |
| CMR230070697 | Sole Proprietor Paata Kachlishvili | 17.05.2023 | ¢ | 2,000 | - |
| CMR230053377 | LTD Ekomedi | 28.03.2023 | ¢ | 600 | - |
| CMR230042912 | Sh.ps. ,,remedia" | 28.02.2023 | ¢ | 84 | - |
| CMR230042906 | Propilaktikuri Dezinpektsiis Samsakhuri | 09.03.2023 | ¢ | 300 | - |
| CMR230042904 | Giorgi Khatiashvili | 28.02.2023 | ¢ | 280 | - |
| CMR220094905 | LTD Ojakhis EkSole Proprietori | 18.07.2022 | ¢ | 1,500 | 33100000 - Medical equipments |
| CMR220055296 | LTD Ojakhis EkSole Proprietori | 13.04.2022 | ¢ | 1,500 | 33100000 - Medical equipments |
| CMR220055279 | Giorgi Beridzishvili | 13.04.2022 | ¢ | 710 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR220040481 | Sole Proprietor Paata Kachlishvili | 07.03.2022 | ¢ | 1,000 | 44800000 - Paints, varnishes and mastics |
| CMR220017551 | LTD Ekomedi | 25.01.2022 | ¢ | 1,800 | - |
| CMR220014046 | Propilaktikuri Dezinpektsiis Samsakhuri | 20.01.2022 | ¢ | 300 | - |
| CMR220006971 | Magtikomi | 14.12.2021 | ¢ | 130 | - |
| CMR210133852 | LTD Valdau | 30.11.2021 | ¢ | 704.90 | - |
| CMR210132632 | LTD Valdau | 26.11.2021 | ¢ | 5,685 | - |
| CMR210113640 | Giorgi Khatiashvili | 07.10.2021 | ¢ | 280 | - |
| CMR210113517 | LTD Velistsikhis Aveji | 07.10.2021 | ¢ | 1,810 | - |
| CMR210102298 | LTD Velistsikhis Aveji | 02.09.2021 | ¢ | 3,000 | - |
| CMR210100353 | LTD Valdau | 30.08.2021 | ¢ | 1,000 | - |
| CMR210093608 | Ucha Kachlishvili | 02.08.2021 | ¢ | 600 | - |
| CMR210093531 | Ucha Kachlishvili | 02.08.2021 | ¢ | 700 | - |
| CMR210088671 | Ucha Kachlishvili | 15.07.2021 | ¢ | 2,080 | - |
| CMR210068246 | LTD Valdau | 28.05.2021 | ¢ | 990 | - |
| CMR210065668 | LTD Ojakhis EkSole Proprietori | 19.05.2021 | ¢ | 1,500 | - |
| CMR210059522 | Sh.ps. ,,remedia" | 20.04.2021 | ¢ | 117 | - |
| CMR210057115 | LTD Ojakhis EkSole Proprietori | 19.04.2021 | ¢ | 1,500 | - |
| CMR210049864 | LTD Proekti+ | 01.04.2021 | ¢ | 250 | - |
| CMR210046374 | LTD Ojakhis EkSole Proprietori | 25.03.2021 | ¢ | 1,500 | - |
| CMR210043468 | Sole Proprietor Paata Kachlishvili | 18.03.2021 | ¢ | 300 | - |
| CMR210040797 | LTD Ojakhis EkSole Proprietori | 11.03.2021 | ¢ | 1,000 | - |
| CMR210027007 | LTD Ekomedi | 26.12.2020 | ¢ | 600 | 90500000 - Refuse and waste related services |
| CMR210027004 | Propilaktikuri Dezinpektsiis Samsakhuri | 29.01.2021 | ¢ | 250 | 90900000 - Cleaning and sanitation services |
| CMR210025535 | Magtikomi | 01.01.2021 | ¢ | 2,160 | 72400000 - Internet services |
| CMR200134338 | Giorgi Beridzishvili | 18.11.2020 | ¢ | 300 | - |
| CMR200088704 | LTD Jeo Hospitals | 21.07.2020 | ¢ | 235.50 | - |
| CMR200088689 | Kakheti-ioni | 21.07.2020 | ¢ | 24 | - |
| CMR200073654 | LTD MNG | 05.06.2020 | ¢ | 100 | - |
| CMR200056800 | LTD Ekomedi | 20.03.2020 | ¢ | 240 | - |
| CMR200034310 | Propilaktikuri Dezinpektsiis Samsakhuri | 31.01.2020 | ¢ | 250 | - |
| CMR200010317 | Magtikomi | 23.12.2019 | ¢ | 2,160 | 72400000 - Internet services |
| CMR190199903 | LTD Jeo Hospitals | 23.12.2019 | ¢ | 1,200 | 85100000 - Health services |
| CMR190194250 | LTD MNG | 12.12.2019 | ¢ | 1,700 | 30200000 - Computer equipment and supplies |
| CMR190194244 | Giorgi Beridzishvili | 13.12.2019 | ¢ | 500 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR190194229 | Giorgi Beridzishvili | 13.12.2019 | ¢ | 500 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190186713 | LTD MNG | 04.12.2019 | ¢ | 1,429 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR190186712 | LTD MNG | 04.12.2019 | ¢ | 1,100 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR190136392 | Pavoriti Stili | 13.08.2019 | ¢ | 1,890 | 79800000 - Printing and related services |
| CMR190120826 | Sole Proprietor Paata Kachlishvili | 26.06.2019 | ¢ | 600 | 44800000 - Paints, varnishes and mastics |
| CMR190096302 | Ucha Kachlishvili | 16.05.2019 | ¢ | 240 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190070236 | Giorgi Beridzishvili | 19.03.2019 | ¢ | 200 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR190070226 | Ucha Kachlishvili | 19.03.2019 | ¢ | 600 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190047306 | Propilaktikuri Dezinpektsiis Samsakhuri | 15.02.2019 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
| CMR190042701 | Magtikomi | 11.02.2019 | ¢ | 2,160 | 72400000 - Internet services |
| CMR190015339 | Rompetrol Sakartvelo | 14.01.2019 | ¢ | 5,025 | 09100000 - Fuels |
| CMR180070596 | Giorgi Beridzishvili | 15.03.2018 | ¢ | 300 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR180070594 | Sole Proprietor Paata Kachlishvili | 12.03.2018 | ¢ | 600 | 44800000 - Paints, varnishes and mastics |
| CMR180052551 | Propilaktikuri Dezinpektsiis Samsakhuri | 31.01.2018 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
| CMR180027521 | Magtikomi | 01.01.2018 | ¢ | 2,160 | - |
| CMR170212058 | LTD Ed Kolori | 18.12.2017 | ¢ | 130 | 35100000 - Emergency and security equipment |
| CMR170212054 | Ucha Kachlishvili | 18.12.2017 | ¢ | 900 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170212048 | Ucha Kachlishvili | 18.12.2017 | ¢ | 320 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR170112466 | LTD Gamomtsemloba Triasi | 09.06.2017 | ¢ | 650 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR170069418 | Giorgi Beridzishvili | 15.03.2017 | ¢ | 1,000 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR170049367 | Sole Proprietor Paata Kachlishvili | 01.01.2017 | ¢ | 1,000 | 44800000 - Paints, varnishes and mastics |
| CMR170015275 | Natia Akhalbedashvili | 01.01.2017 | ¢ | 600 | 30200000 - Computer equipment and supplies |
| CMR170015268 | Propilaktikuri Dezinpektsiis Samsakhuri | 18.01.2017 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
| CMR170008474 | LTD Delta-neti | 15.12.2016 | ¢ | 2,160 | 48200000 - Networking, Internet and intranet software package |
| CMR170008454 | Rompetrol Sakartvelo | 21.12.2016 | ¢ | 4,620 | 09100000 - Fuels |
| CMR160216684 | LTD Delta-neti | 15.12.2016 | ¢ | 200 | 48200000 - Networking, Internet and intranet software package |
| CMR160208187 | Nana Bostoghanashvili | 03.12.2016 | ¢ | 600 | 39100000 - Furniture |
| CMR160208186 | LTD MNG | 03.12.2016 | ¢ | 1,700 | 30200000 - Computer equipment and supplies |
| CMR160195099 | LTD MNG | 15.11.2016 | ¢ | 2,055 | 30200000 - Computer equipment and supplies |
| CMR160123257 | LTD Qalabegashvili "orioni" | 21.06.2016 | ¢ | 30 | 22200000 - Newspapers, journals, periodicals and magazines |
| CMR160121338 | Natia Akhalbedashvili | 15.06.2016 | ¢ | 1,700 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR160121336 | Paata Kachlishvili | 15.06.2016 | ¢ | 500 | 44800000 - Paints, varnishes and mastics |
| CMR160089326 | Silkneti | 04.04.2016 | ¢ | 2,200 | 64200000 - Telecommunications services |
| CMR160085920 | LTD Edesi Jgupi | 15.03.2016 | ¢ | 301.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160073084 | Giorgi Beridzishvili | 15.03.2016 | ¢ | 1,000 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR160073327 | LTD Intelekti | 15.03.2016 | ¢ | 100 | 72400000 - Internet services |
| CMR160073045 | Rompetrol Sakartvelo | 25.02.2016 | ¢ | 4,000 | 09100000 - Fuels |
| CMR160073038 | LTD Edesi Jgupi | 15.03.2016 | ¢ | 301.30 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR160072935 | Propilaktikuri Dezinpektsiis Samsakhuri | 15.03.2016 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
| CMR150215843 | Tegeta Motorsi | 10.12.2015 | ¢ | 1,153.80 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR150118855 | Nana Bostoghanashvili | 01.06.2015 | ¢ | 715 | 39100000 - Furniture |
| CMR150118841 | Shalva SSole Proprietoronishvili | 01.06.2015 | ¢ | 140 | 39100000 - Furniture |
| CMR150076294 | LTD Intelekti | 25.03.2015 | ¢ | 100 | 48200000 - Networking, Internet and intranet software package |
| CMR150055462 | Propilaktikuri Dezinpektsiis Samsakhuri | 12.02.2015 | ¢ | 120 | 90900000 - Cleaning and sanitation services |
| CMR150055458 | Paata Kachlishvili | 16.02.2015 | ¢ | 300 | 44800000 - Paints, varnishes and mastics |
| CMR150050682 | LTD "lukoil Jorjia" | 28.01.2015 | ¢ | 3,500 | 09100000 - Fuels |
| CMR150050681 | Giorgi Beridzishvili | 10.02.2015 | ¢ | 1,000 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR140111832 | Paata Kachlishvili | 20.06.2014 | ¢ | 300 | 44800000 - Paints, varnishes and mastics |
| CMR140049327 | Propilaktikuri Dezinpektsiis Samsakhuri | 17.02.2014 | ¢ | 120 | 90900000 - Cleaning and sanitation services |
| CMR140045533 | Nana Bostoghanashvili | 04.02.2014 | ¢ | 3,000 | 39100000 - Furniture |
| CMR140045344 | Giorgi Beridzishvili | 10.02.2014 | ¢ | 1,500 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR140043811 | LTD Intelekti | 03.02.2014 | ¢ | 100 | 48200000 - Networking, Internet and intranet software package |
| CMR140006333 | LTD "lukoil Jorjia" | 10.01.2014 | ¢ | 3,000 | - |
| CMR130345911 | LTD Geokonsaltingi Da Auditi | 09.09.2013 | ¢ | 1,000 | - |
| CMR130044824 | LTD Intelekti | 08.02.2013 | ¢ | 150 | 48200000 - Networking, Internet and intranet software package |
| CMR130044684 | Paata Kachlishvili | 12.02.2013 | ¢ | 500 | 44800000 - Paints, varnishes and mastics |
| CMR130044683 | Giorgi Beridzishvili | 12.02.2013 | ¢ | 500 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR130044680 | LTD "lukoil Jorjia" | 08.02.2013 | ¢ | 3,000 | 09100000 - Fuels |
| CMR120279598 | Gogia Periashvili | 19.11.2012 | ¢ | 160 | 38300000 - Measuring instruments |
| CMR120279596 | Giorgi Beridzishvili | 19.11.2012 | ¢ | 300 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR120279593 | Paata Kachlishvili | 19.11.2012 | ¢ | 300 | 44800000 - Paints, varnishes and mastics |
| CMR120261029 | LTD "unigrupi" | 08.10.2012 | ¢ | 675 | 09100000 - Fuels |
| CMR120204561 | LTD Intelekti | 01.06.2012 | ¢ | 150 | 72400000 - Internet services |
| CMR120170075 | TeSole Proprietoruraz Utiashvili-temuka | 03.01.2012 | ¢ | 2,400 | 09100000 - Fuels |
| CMR120170063 | LTD Tavisupali Sitqva | 05.01.2012 | ¢ | 700 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR120053856 | Nikolozi Getiashvili | 05.01.2011 | ¢ | 700 | 30200000 - Computer equipment and supplies |
| CMR120053899 | TeSole Proprietoruraz Utiashvili-temuka | 04.01.2011 | ¢ | 1,200 | 09100000 - Fuels |
| CMR120053916 | LTD Tavisupali Sitqva | 04.01.2011 | ¢ | 1,200 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON220000550-00538 | Rompetrol Sakartvelo | 30.12.2022 | ¢ | 6,027 | 09132000 - Petrol |
| CON220000397-00870 | Magtikomi | 26.12.2022 | ¢ | 2,000 | 64212000 - Mobile-telephone services |
| CON210000489-00485 | Rompetrol Sakartvelo | 04.01.2022 | ¢ | 7,784 | 09132000 - Petrol |
| CON210000268-00135 | LTD Em Ai Di | 17.09.2021 | ¢ | 1,610.40 | 33100000 - Medical equipments |
| CON210000268-00116 | LTD Em Ai Di | 30.08.2021 | ¢ | 2,013 | 33100000 - Medical equipments |
| CON200000287-00428 | Psp Parma | 29.07.2021 | ¢ | 1,000 | 33140000 - Medical consumables |
| CON210000247-00057 | LTD Valdau | 28.05.2021 | ¢ | 1,600 | 33100000 - Medical equipments |
| CON210000120-00307 | LTD Pensan Jorjia | 21.04.2021 | ¢ | 835 | 30197630 - Printing paper |
| CON200000318-00667 | Rompetrol Sakartvelo | 29.01.2021 | ¢ | 3,819.50 | 09132000 - Petrol |
| CON200000193-00072 | LTD Bugasi | 13.11.2020 | ¢ | 101.64 | 39300000 - Miscellaneous equipment |
| CON200000130-00131 | LTD Pensan Jorjia | 17.06.2020 | ¢ | 596.30 | 30197630 - Printing paper |
| CON170000115-00426 | Magtikomi | 19.03.2020 | ¢ | 3,200 | 64200000 - Telecommunications services |
| CON190000599-00512 | Rompetrol Sakartvelo | 15.01.2020 | ¢ | 5,000 | 09132000 - Petrol |
| CMR180044899 | Rompetrol Sakartvelo | 24.01.2018 | ¢ | 6,240 | 09100000 - Fuels |
| CMR170204989 | Giorgi Kandelaki - Vesta | 12.12.2017 | ¢ | 433.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170192955 | Giorgi Kandelaki - Vesta | 24.11.2017 | ¢ | 412.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160086209 | LTD Edesi Jgupi | 01.04.2016 | ¢ | 301.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
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:
227718226
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Rustavelis k. #18
Phone Number:
599718653
Email:
gurjaanis.jandacva@gmail.com
სულ მონაწილეობა მიღებული აქვს
0 Tender
0
% მოგებული
0
% Failed
0
% In Progress
0 % Lost
0 % Lost
0
0
0
0
| მოგებული ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0 |
| მოგებული კონტრაქტების საერთო ღირებულება : | ¢ 0 |
| დანაზოგი : | 0 |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში : | 0 |
| 52 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 204,128.74 |
| 0 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 0 |
Simplified Procurements
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