Chkhutunetis 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 : | 4.25 days |
275 Simplified Procurement | |
Total Value Of Contracts : | ¢ 171,465.35 |
36 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 156,562.00 |
Tenders
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Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
---|---|---|---|---|---|---|---|---|---|
SPA120001571 | Failed | - | 14.01.2012 | ¢ | 4,340 | ¢ | 09100000 - Fuels | ||
SPA120000403 | Failed | - | 05.01.2012 | ¢ | 4,340 | ¢ | 09100000 - Fuels | ||
SPA110028318 | Failed | - | 07.11.2011 | ¢ | 4,600 | ¢ | 09100000 - Fuels | ||
SPA110025925 | Failed | - | 10.10.2011 | ¢ | 9,000 | ¢ | 09100000 - Fuels | ||
SPA110025263 | Failed | - | 30.09.2011 | ¢ | 9,000 | ¢ | 09100000 - Fuels | ||
SPA110007510 | Failed | - | 15.03.2011 | ¢ | 8,600 | ¢ | 09000000 - | ||
SPA110006430 | Failed | - | 05.03.2011 | ¢ | 9,635 | ¢ | 09000000 - | ||
SPA110005799 | Failed | - | 28.02.2011 | ¢ | 9,635 | ¢ | 09000000 - |
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 |
---|---|---|---|---|---|
CON220000549-00232 | LTD "sokar Jorjia Petroleumi" | 07.11.2023 | ¢ | 254 | 09132000 - Petrol |
CON220000546-00767 | San Petrolium Jorjia | 06.11.2023 | ¢ | 15,100 | 09134200 - Diesel fuel |
CON220000546-00605 | San Petrolium Jorjia | 12.01.2023 | ¢ | 13,440 | 09134200 - Diesel fuel |
CON220000397-01351 | Silkneti | 23.12.2022 | ¢ | 1,080 | 64212000 - Mobile-telephone services |
CON210000489-00721 | Rompetrol Sakartvelo | 07.11.2022 | ¢ | 287 | 09132000 - Petrol |
CON210000491-00054 | Visol Petrolium Jorjia | 20.10.2022 | ¢ | 13,960 | 09100000 - Fuels |
CON210000490-00116 | LTD "sokar Jorjia Petroleumi" | 24.02.2022 | ¢ | 5,960 | 09100000 - Fuels |
CON210000493-00077 | LTD "sokar Jorjia Petroleumi" | 11.01.2022 | ¢ | 276 | 09132000 - Petrol |
CON200000296-00202 | LTD "sokar Jorjia Petroleumi" | 19.10.2021 | ¢ | 15,420 | 09134200 - Diesel fuel |
CON210000120-00335 | LTD Pensan Jorjia | 01.04.2021 | ¢ | 835 | 30197630 - Printing paper |
CON200000296-00109 | LTD "sokar Jorjia Petroleumi" | 01.02.2021 | ¢ | 6,600 | 09134200 - Diesel fuel |
CON190000597-00138 | LTD "sokar Jorjia Petroleumi" | 27.02.2020 | ¢ | 4,560 | 09134200 - Diesel fuel |
CMR190204789 | LTD Pensan Jorjia | 10.04.2019 | ¢ | 383 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190184404 | LTD "sokar Jorjia Petroleumi" | 11.03.2019 | ¢ | 4,440 | 09100000 - Fuels |
CON190000163-00025 | LTD "sokar Jorjia Petroleumi" | 27.11.2019 | ¢ | 333 | 09132000 - Petrol |
CON180000034-00091 | LTD "sokar Jorjia Petroleumi" | 18.10.2019 | ¢ | 14,580 | 09134200 - Diesel fuel |
CMR190033526 | LTD "sokar Jorjia Petroleumi" | 16.02.2018 | ¢ | 4,280 | 09100000 - Fuels |
CMR190033761 | Jeoseli | 01.03.2018 | ¢ | 820 | 64200000 - Telecommunications services |
CMR190033586 | Rompetrol Sakartvelo | 18.10.2018 | ¢ | 338 | 09100000 - Fuels |
CMR190033556 | LTD "sokar Jorjia Petroleumi" | 09.10.2018 | ¢ | 14,400 | 09100000 - Fuels |
CMR180084029 | Giorgi Kandelaki - Vesta | 07.02.2018 | ¢ | 362 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180037689 | Jeoseli | 01.04.2017 | ¢ | 820 | |
CMR180021988 | Rompetrol Sakartvelo | 27.11.2017 | ¢ | 370 | 09100000 - Fuels |
CMR170220800 | LTD "sokar Jorjia Petroleumi" | 09.10.2017 | ¢ | 9,550 | 09100000 - Fuels |
CMR170092567 | Giorgi Kandelaki - Vesta | 28.03.2017 | ¢ | 315 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170078653 | Jeoseli | 01.02.2016 | ¢ | 840 | 64200000 - Telecommunications services |
CMR170004857 | Rompetrol Sakartvelo | 28.10.2016 | ¢ | 280 | 09100000 - Fuels |
CMR170002024 | LTD "sokar Jorjia Petroleumi" | 03.10.2016 | ¢ | 3,780 | 09100000 - Fuels |
CMR160082894 | LTD Edesi Jgupi | 25.01.2016 | ¢ | 330 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160082893 | Jeoseli | 01.02.2015 | ¢ | 720 | 64200000 - Telecommunications services |
CMR160014737 | Visol Petrolium Jorjia | 26.10.2015 | ¢ | 161 | 09100000 - Fuels |
CMR160014709 | LTD "sokar Jorjia Petroleumi" | 19.10.2015 | ¢ | 4,470 | 09100000 - Fuels |
CMR150029631 | Jeoseli | 17.03.2014 | ¢ | 720 | 64200000 - Telecommunications services |
CMR150029305 | LTD "sokar Jorjia Petroleumi" | 05.11.2014 | ¢ | 7,520 | 09100000 - Fuels |
CMR140034962 | LTD "lukoil Jorjia" | 12.02.2013 | ¢ | 8,528 | 09100000 - Fuels |
CMR140034927 | Magtikomi | 05.02.2013 | ¢ | 450 | 64200000 - Telecommunications services |