LTD EXPRESS
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 : | ¢ 519,223 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 472,087.12 |
დანაზოგი: | 9.08 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1.86 |
Average length of tender : | 6.38 days |
76 Simplified Procurement | |
Total Value Of Contracts : | ¢ 112,903.67 |
25 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 112,016.00 |
Tenders
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Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
---|---|---|---|---|---|---|---|---|---|
NAT170008444 | Won | Davit Robakidze | 21.07.2017 | ¢ | 423 | ¢ | 380 | 79200000 - Accounting, auditing and fiscal services | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
NAT170007817 | Failed | - | 11.07.2017 | ¢ | 254 | ¢ | 79200000 - Accounting, auditing and fiscal services | ||
SPA170008731 | Won | Strada Motorsi | 26.06.2017 | ¢ | 36,000 | ¢ | 26,600 | 34100000 - Motor vehicles | მაღალი ფასთაკლება დაბალი კონკურენცია |
NAT170002408 | Won | - | 10.03.2017 | ¢ | 36,000 | ¢ | 24,900 | 34100000 - Motor vehicles | მაღალი ფასთაკლება |
SPA140029292 | Won | Kombiteki | 11.12.2014 | ¢ | 150,000 | ¢ | 149,997.40 | 39100000 - Furniture | დაბალი კონკურენცია |
SPA140026878 | Won | LTD Kepital Sain Treid | 20.11.2014 | ¢ | 34,600 | ¢ | 30,321.72 | 31500000 - Lighting equipment and electric lamps | |
SPA140019359 | Won | Kombiteki | 13.08.2014 | ¢ | 97,200 | ¢ | 81,890 | 44200000 - Structural products | |
SPA140010543 | Won | Elmsheni-77 | 22.04.2014 | ¢ | 165,000 | ¢ | 157,998 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
Simplified Procurements
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CMR230169132 | Silkneti | 01.01.2024 | ¢ | 360 | - |
CMR230091983 | Ss Grinvei Sakartvelo | 04.07.2023 | ¢ | 60 | - |
CMR230082874 | Sadazghvevo Kompania Jipiaiholdingi | 13.07.2023 | ¢ | 4,068 | - |
CMR230062103 | Strada Motorsi | 24.04.2023 | ¢ | 4,990 | - |
CMR230050512 | Silkneti | 01.04.2023 | ¢ | 270 | - |
CMR220088783 | Sadazghvevo Kompania Jipiaiholdingi | 13.07.2022 | ¢ | 3,564 | 66500000 - Insurance and pension services |
CMR220035212 | Silkneti | 01.03.2022 | ¢ | 360 | 92200000 - Radio and television services |
CMR210148594 | Sadazghvevo Kompania Jipiaiholdingi | 01.01.2022 | ¢ | 900.60 | - |
CMR210147462 | Strada Motorsi | 01.01.2022 | ¢ | 4,900 | - |
CMR210125333 | Strada Motorsi | 10.11.2021 | ¢ | 298 | - |
CMR210095715 | Ss Grinvei Sakartvelo | 19.07.2021 | ¢ | 60 | - |
CMR210095712 | Tbilisis Satransporto Kompania | 12.08.2021 | ¢ | 50 | - |
CMR210080947 | Ss Elit Elektroniksi | 29.06.2021 | ¢ | 4,994.97 | - |
CMR210080577 | Sadazghvevo Kompania Jipiaiholdingi | 13.07.2021 | ¢ | 3,240 | - |
CMR210064355 | Sakhelmtsipo Servisebis Ganvitarebis Saagento | 17.05.2021 | ¢ | 250 | - |
CMR210037272 | Silkneti | 01.03.2021 | ¢ | 360 | 92200000 - Radio and television services |
CMR200141938 | Strada Motorsi | 01.01.2021 | ¢ | 4,900 | - |
CMR200140075 | Sadazghvevo Kompania Jipiaiholdingi | 01.01.2021 | ¢ | 900.60 | - |
CMR200135971 | LTD Papiashvili Konsalting Grup | 20.11.2020 | ¢ | 4,990 | - |
CMR200109199 | LTD "sakartvelos Posta" | 16.09.2020 | ¢ | 1,000 | 64100000 - Post and courier services |
CMR200083229 | Sadazghvevo Kompania Jipiaiholdingi | 13.07.2020 | ¢ | 2,880 | 66500000 - Insurance and pension services |
CMR200060058 | Strada Motorsi | 01.04.2020 | ¢ | 4,500 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR200050286 | Tbilisis Satransporto Kompania | 06.03.2020 | ¢ | 50 | 63700000 - Support services for land, water and air transport |
CMR200050443 | Silkneti | 06.03.2020 | ¢ | 360 | 92200000 - Radio and television services |
CMR190203634 | Sadazghvevo Kompania Jipiaiholdingi | 01.01.2020 | ¢ | 900.60 | 66500000 - Insurance and pension services |
CMR190124946 | Sadazghvevo Kompania Jipiaiholdingi | 13.07.2019 | ¢ | 2,976 | 66500000 - Insurance and pension services |
CMR190103160 | Strada Motorsi | 28.05.2019 | ¢ | 3,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR190052639 | LEPL Sakartvelos Shss Momsakhurebis Saagento | 18.02.2019 | ¢ | 40 | 75100000 - Administration services |
CMR190038622 | LTD Papiashvili Konsalting Grup | 30.01.2019 | ¢ | 4,950 | 79200000 - Accounting, auditing and fiscal services |
CMR190004258 | Sadazghvevo Kompania Jipiaiholdingi | 01.01.2019 | ¢ | 948 | 66500000 - Insurance and pension services |
CMR180215625 | Monatsemta Gatsvlis Saagento | 21.12.2018 | ¢ | 250 | 75100000 - Administration services |
CMR180215542 | Silkneti | 01.01.2019 | ¢ | 360 | 92200000 - Radio and television services |
CMR180205978 | Tbilisis Satransporto Kompania | 12.12.2018 | ¢ | 50 | 63700000 - Support services for land, water and air transport |
CMR180130587 | Sadazghvevo Kompania Jipiaiholdingi | 13.07.2018 | ¢ | 2,976 | 66500000 - Insurance and pension services |
CMR180116565 | LEPL Sakartvelos Shss Momsakhurebis Saagento | 13.06.2018 | ¢ | 500 | 75100000 - Administration services |
CMR180090397 | LTD Aitekniki | 24.04.2018 | ¢ | 2,950 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
CMR180050159 | Silkneti | 31.01.2018 | ¢ | 330 | 92200000 - Radio and television services |
CMR180000882 | Sadazghvevo Kompania Jipiaiholdingi | 01.01.2018 | ¢ | 1,197 | 66500000 - Insurance and pension services |
CMR170140779 | LTD Si-ti Park | 08.08.2017 | ¢ | 50 | 63700000 - Support services for land, water and air transport |
CMR170139895 | Strada Motorsi | 01.08.2017 | ¢ | 3,140 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR170130161 | Sadazghvevo Kompania Jipiaiholdingi | 13.07.2017 | ¢ | 3,540 | 66500000 - Insurance and pension services |
CMR170093509 | Bidio | 01.05.2017 | ¢ | 4,990 | 79200000 - Accounting, auditing and fiscal services |
CMR170052173 | Silkneti | 30.01.2017 | ¢ | 360 | 92200000 - Radio and television services |
CMR160220516 | LTD Aitekniki | 22.12.2016 | ¢ | 320 | 30200000 - Computer equipment and supplies |
CMR160205257 | LTD Lait Hausi | 11.05.2016 | ¢ | 570 | 39100000 - Furniture |
CMR160196843 | Tegeta Motorsi | 21.11.2016 | ¢ | 1,090.40 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR160168158 | Silkneti | 01.02.2016 | ¢ | 360 | 92200000 - Radio and television services |
CMR160164466 | Giorgi Jibladze | 16.09.2016 | ¢ | 700 | 79200000 - Accounting, auditing and fiscal services |
CMR160147018 | Tegeta Motorsi | 09.08.2016 | ¢ | 659 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR160134204 | Sadazghvevo Kompania Jipiaiholdingi | 01.07.2016 | ¢ | 3,300 | 66500000 - Insurance and pension services |
CMR160101679 | Nino Saladze | 05.04.2016 | ¢ | 178.64 | 79100000 - Legal services |
CMR160081487 | Jorjian Ekspresi | 14.03.2016 | ¢ | 1,000 | 64100000 - Post and courier services |
CMR160005607 | Giorgi Jibladze | 21.12.2015 | ¢ | 700 | 79200000 - Accounting, auditing and fiscal services |
CMR160005604 | LTD Aitekniki | 24.12.2015 | ¢ | 1,785 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
CMR140063466 | Gou Elektroniksi | 11.03.2014 | ¢ | 595 | 30200000 - Computer equipment and supplies |
CMR140033158 | Tegeta Motorsi | 20.01.2014 | ¢ | 1,040 | 34300000 - Parts and accessories for vehicles and their engines |
CMR140033147 | Tegeta Motorsi | 20.01.2014 | ¢ | 1,592 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR120221205 | LTD Piramida 21 | 11.07.2012 | ¢ | 4,950 | 45300000 - Building installation work |
CMR120078347 | LTD Universali | 04.10.2011 | ¢ | 15 | 14800000 - Miscellaneous non-metallic mineral products |
CMR120078333 | LTD DSole Proprietorari | 04.10.2011 | ¢ | 12 | 44100000 - Construction materials and associated items |
CMR120078299 | 4opisi | 04.10.2011 | ¢ | 612 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120078283 | Individualuri Metsarme Giorgi Sakandelidze | 04.10.2011 | ¢ | 90.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120078256 | LTD "orgservisi" | 03.10.2011 | ¢ | 114.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120078541 | Inpozavri Jgupi | 23.12.2011 | ¢ | 200 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120078528 | LTD Edzoni | 12.12.2011 | ¢ | 4,700 | 45300000 - Building installation work |
CMR120078485 | LTD Birtvi | 08.12.2011 | ¢ | 75 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CMR120078502 | LTD "evro Opisi" | 01.12.2011 | ¢ | 237.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120078464 | LTD "unigrupi" | 03.11.2011 | ¢ | 1,684.80 | 09100000 - Fuels |
CMR120078432 | LTD "servistsentri" | 10.10.2011 | ¢ | 563 | 45500000 - Hire of construction and civil engineering machinery and equipment with operator |
CMR120078425 | Kakhaber Andreevi | 10.10.2011 | ¢ | 100 | 45500000 - Hire of construction and civil engineering machinery and equipment with operator |
CMR120078411 | San Petrolium Jorjia | 10.10.2011 | ¢ | 3,297.20 | 09100000 - Fuels |
CMR120078400 | Elektroni | 06.10.2011 | ¢ | 186 | 31300000 - Insulated wire and cable |
CMR120078392 | Horeka | 06.10.2011 | ¢ | 31.51 | 39200000 - Furnishing |
CMR120078375 | ''planeta-XXI'' | 05.10.2011 | ¢ | 12 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120078369 | LTD "iberia Tek Avtomotivi" | 04.10.2011 | ¢ | 282 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR120078356 | LTD Ilia Narakidze 777 | 04.10.2011 | ¢ | 37 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
Consolidated purchases
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON230000462-00001 | Rompetrol Sakartvelo | 25.12.2023 | ¢ | 7,620 | 09100000 - Fuels |
CON220000550-00055 | Rompetrol Sakartvelo | 26.12.2022 | ¢ | 11,480 | 09132000 - Petrol |
CON220000397-00225 | Silkneti | 21.12.2022 | ¢ | 2,400 | 64212000 - Mobile-telephone services |
CON220000283-00089 | LTD Tegeta Riteili | 17.11.2022 | ¢ | 652 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000284-00064 | LTD Tegeta Riteili | 20.09.2022 | ¢ | 676 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000489-00257 | Rompetrol Sakartvelo | 01.01.2022 | ¢ | 8,340 | 09132000 - Petrol |
CON200000318-00593 | Rompetrol Sakartvelo | 29.12.2020 | ¢ | 5,490 | 09132000 - Petrol |
CON200000206-00016 | LTD Amboli | 15.10.2020 | ¢ | 560 | 34300000 - Parts and accessories for vehicles and their engines |
CON190000599-00453 | Rompetrol Sakartvelo | 10.01.2020 | ¢ | 6,720 | 09132000 - Petrol |
CMR190006908 | Rompetrol Sakartvelo | 11.01.2019 | ¢ | 6,030 | 09100000 - Fuels |
CMR180182060 | Tegeta Motorsi | 23.10.2018 | ¢ | 380 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180068194 | Jeoseli | 02.03.2018 | ¢ | 4,500 | 64200000 - Telecommunications services |
CMR170218066 | Rompetrol Sakartvelo | 01.01.2018 | ¢ | 7,488 | 09100000 - Fuels |
CMR170078380 | Jeoseli | 01.04.2017 | ¢ | 4,000 | 64200000 - Telecommunications services |
CMR160223323 | Rompetrol Sakartvelo | 22.12.2016 | ¢ | 6,340 | 09100000 - Fuels |
CMR160058086 | Rompetrol Sakartvelo | 09.02.2016 | ¢ | 4,410 | 09100000 - Fuels |
CMR160051142 | Jeoseli | 01.02.2016 | ¢ | 4,000 | 64200000 - Telecommunications services |
CMR150093266 | LTD "lukoil Jorjia" | 27.04.2015 | ¢ | 4,980 | 09100000 - Fuels |
CMR150071134 | Jeoseli | 05.03.2015 | ¢ | 4,000 | 64200000 - Telecommunications services |
CMR150054950 | Magtikomi | 01.02.2015 | ¢ | 700 | 64200000 - Telecommunications services |
CMR140183936 | LTD "lukoil Jorjia" | 02.12.2014 | ¢ | 1,570 | 09100000 - Fuels |
CMR140063392 | Magtikomi | 11.03.2014 | ¢ | 4,000 | 64200000 - Telecommunications services |
CMR130080250 | Magtikomi | 01.05.2013 | ¢ | 2,500 | 64200000 - Telecommunications services |
CMR130067506 | LTD "lukoil Jorjia" | 28.03.2013 | ¢ | 12,480 | 09100000 - Fuels |
CMR130057226 | Magtikomi | 01.03.2013 | ¢ | 700 | 64200000 - Telecommunications services |
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
0 % Lost
მოგებული ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0 |
მოგებული კონტრაქტების საერთო ღირებულება : | ¢ 0 |
დანაზოგი : | 0 |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში : | 0 |
11 Simplified Procurement | |
Total Value Of Contracts : | ¢ 238,148.16 |
0 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 0 |
Simplified Procurements
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CMR Code | Procurer | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CMR120142131 | LTD "sakartvelos Posta" | 19.10.2011 | ¢ | 1,181.04 | 33700000 - Personal care products |
CMR120142132 | LTD "sakartvelos Posta" | 19.10.2011 | ¢ | 41,161.14 | 99999999 - |
CMR120142134 | LTD "sakartvelos Posta" | 19.10.2011 | ¢ | 14,634.79 | 15900000 - Beverages, tobacco and related products |
CMR120142137 | LTD "sakartvelos Posta" | 19.10.2011 | ¢ | 3,716.69 | 39200000 - Furnishing |
CMR120142138 | LTD "sakartvelos Posta" | 19.10.2011 | ¢ | 3,002.80 | 15800000 - Miscellaneous food products |
CMR120142139 | LTD "sakartvelos Posta" | 19.10.2011 | ¢ | 12,932.60 | 34900000 - Miscellaneous transport equipment and spare parts |
CMR120142141 | LTD "sakartvelos Posta" | 19.10.2011 | ¢ | 47,972.42 | 15900000 - Beverages, tobacco and related products |
CMR120142124 | LTD "sakartvelos Posta" | 20.10.2011 | ¢ | 26,474.51 | 15900000 - Beverages, tobacco and related products |
CMR120142146 | LTD "sakartvelos Posta" | 18.10.2011 | ¢ | 42,573.18 | 15900000 - Beverages, tobacco and related products |
CMR120142148 | LTD "sakartvelos Posta" | 18.10.2011 | ¢ | 1,269.32 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120142154 | LTD "sakartvelos Posta" | 17.10.2011 | ¢ | 43,229.67 | 15900000 - Beverages, tobacco and related products |