S. Kvirikes N2 Sajaro Skola
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 % |
Average length of tender : | 5.2 days |
164 Simplified Procurement | |
Total Value Of Contracts : | ¢ 65,809.02 |
33 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 44,487.94 |
Tenders
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Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
---|---|---|---|---|---|---|---|---|---|
SPA120000328 | Failed | - | 05.01.2012 | ¢ | 3,300 | ¢ | 09100000 - Fuels | ||
SPA110030337 | Failed | - | 29.11.2011 | ¢ | 1,870 | ¢ | 09100000 - Fuels | ||
SPA110028844 | Failed | - | 11.11.2011 | ¢ | 1,870 | ¢ | 09100000 - Fuels | ||
SPA110026229 | Failed | - | 13.10.2011 | ¢ | 3,300 | ¢ | 09100000 - Fuels | ||
SPA110025880 | Failed | - | 08.10.2011 | ¢ | 3,300 | ¢ | 09100000 - Fuels |
Simplified Procurements
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
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Consolidated purchases
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON220000397-01430 | Silkneti | 01.01.2023 | ¢ | 390 | 64212000 - Mobile-telephone services |
CON210000119-00158 | LTD Pensan Jorjia | 16.04.2021 | ¢ | 294 | 30197630 - Printing paper |
CON200000296-00305 | LTD "sokar Jorjia Petroleumi" | 22.02.2021 | ¢ | 2,420 | 09134200 - Diesel fuel |
CON190000597-00260 | LTD "sokar Jorjia Petroleumi" | 06.02.2020 | ¢ | 2,280 | 09134200 - Diesel fuel |
CMR200028210 | LTD "sokar Jorjia Petroleumi" | 23.01.2019 | ¢ | 2,796 | 09100000 - Fuels |
CMR200026704 | LTD Pensan Jorjia | 10.05.2019 | ¢ | 228 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON180000034-00160 | LTD "sokar Jorjia Petroleumi" | 13.11.2019 | ¢ | 3,159 | 09134200 - Diesel fuel |
CMR190022463 | Jeoseli | 01.03.2018 | ¢ | 360 | 64200000 - Telecommunications services |
CMR190011828 | LTD Pensan Jorjia | 30.05.2018 | ¢ | 126 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190011793 | LTD "sokar Jorjia Petroleumi" | 02.02.2018 | ¢ | 1,070 | 09100000 - Fuels |
CMR190011787 | LTD "sokar Jorjia Petroleumi" | 31.01.2019 | ¢ | 1,435 | 09100000 - Fuels |
CMR190010098 | LTD "sokar Jorjia Petroleumi" | 26.10.2018 | ¢ | 2,940 | 09100000 - Fuels |
CMR180041723 | LTD "sokar Jorjia Petroleumi" | 31.12.2017 | ¢ | 1,930 | |
CMR180040991 | LTD "sokar Jorjia Petroleumi" | 31.10.2017 | ¢ | 2,865 | |
CMR180040964 | Giorgi Kandelaki - Vesta | 09.06.2017 | ¢ | 135.40 | |
CMR180040639 | Jeoseli | 01.04.2017 | ¢ | 360 | |
CMR170034838 | LTD "sokar Jorjia Petroleumi" | 01.11.2016 | ¢ | 2,205 | 09100000 - Fuels |
CMR170034791 | Giorgi Kandelaki - Vesta | 02.08.2016 | ¢ | 149.28 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170034503 | LTD "sokar Jorjia Petroleumi" | 31.01.2017 | ¢ | 1,635 | 09100000 - Fuels |
CMR170034476 | Jeoseli | 01.03.2017 | ¢ | 360 | 64200000 - Telecommunications services |
CMR160043523 | LTD "sokar Jorjia Petroleumi" | 30.10.2015 | ¢ | 2,280 | 09100000 - Fuels |
CMR160043516 | LTD Edesi Jgupi | 11.05.2015 | ¢ | 130.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160043476 | Jeoseli | 01.02.2015 | ¢ | 330 | 64200000 - Telecommunications services |
CMR160036898 | LTD "sokar Jorjia Petroleumi" | 08.01.2015 | ¢ | 2,340 | 09100000 - Fuels |
CMR150039624 | Magtikomi | 31.01.2014 | ¢ | 279 | 64200000 - Telecommunications services |
CMR150031825 | Visol Petrolium Jorjia | 31.01.2014 | ¢ | 1,930 | 09100000 - Fuels |
CMR150032433 | Jeoseli | 01.04.2014 | ¢ | 360 | 64200000 - Telecommunications services |
CMR150031989 | LTD "sokar Jorjia Petroleumi" | 27.10.2014 | ¢ | 1,620 | 09100000 - Fuels |
CMR140022600 | LTD Edesi Jgupi | 31.12.2013 | ¢ | 103 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140022590 | LTD "sokar Jorjia Petroleumi" | 31.12.2013 | ¢ | 1,795 | 09100000 - Fuels |
CMR140022555 | Kants Paperi | 30.04.2013 | ¢ | 32.46 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120278651 | San Petrolium Jorjia | 06.11.2012 | ¢ | 3,060 | 09100000 - Fuels |
CMR120171667 | San Petrolium Jorjia | 03.02.2012 | ¢ | 3,090 | 09100000 - Fuels |