Report an Inaccuracy
Satavgadasavlo Turizmis 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
Identification Code:
429322985
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Sakartvelo, dushetis raioni, sopeli gudauri
Phone Number:
+995 599 507399
Fax Number:
+995
Email:
info@mountainguide.ge
Tenders Issued
3 Tender
100
% Won
0
% Failed
0
% In Progress
4
0
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 66,639 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 66,639 |
| დანაზოგი: | 0 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1 |
| Average length of tender : | 12.33 days |
| 326 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 538,701.06 |
| 16 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 22,554.96 |
Tenders
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| Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| NAT230023499 | Won | Mogzauri | 21.11.2023 | ¢ | 66,639 | ¢ | 66,639 | 35100000 - Emergency and security equipment | დაბალი კონკურენცია მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
| NAT230010768 | Won | Ss Abk | 18.05.2023 | ¢ | 25,000 | ¢ | 92100000 - Motion picture and video services | დაბალი კონკურენცია გამოცდილების მოთხოვნა | |
| NAT230009320 | Won | Individualuri Metsarme Giorgi Khanishvili | 27.04.2023 | ¢ | 30,000 | ¢ | 80200000 - Secondary education services | გამოცდილების მოთხოვნა დისკვალიფიცირება |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR240013153 | P/p Irina Korsava | 16.01.2024 | ¢ | 980 | - |
| CMR240013211 | P/p Vakhtang Kurdiani | 12.01.2024 | ¢ | 2,250 | - |
| CMR240013163 | P/p Vakhtang Kurdiani | 17.01.2024 | ¢ | 2,365 | - |
| CMR240013181 | Giorgi Bostoghanashvili | 12.01.2024 | ¢ | 4,650 | - |
| CMR240013168 | Giorgi Bostoghanashvili | 17.01.2024 | ¢ | 7,630 | - |
| CMR230171742 | LTD Gadaudebeli Sameditsino Dakhmarebis Tsentri | 16.12.2023 | ¢ | 960 | - |
| CMR230171743 | LTD Gadaudebeli Sameditsino Dakhmarebis Tsentri | 16.12.2023 | ¢ | 1,760 | - |
| CMR230171739 | LTD Gadaudebeli Sameditsino Dakhmarebis Tsentri | 16.12.2023 | ¢ | 480 | - |
| CMR230171740 | LTD Gadaudebeli Sameditsino Dakhmarebis Tsentri | 16.12.2023 | ¢ | 640 | - |
| CMR230171741 | LTD Gadaudebeli Sameditsino Dakhmarebis Tsentri | 16.12.2023 | ¢ | 800 | - |
| CMR230170917 | LTD "alta" | 22.12.2023 | ¢ | 1,565 | - |
| CMR230170613 | P.p Tsotne Tsaava | 10.12.2023 | ¢ | 3,352 | - |
| CMR230170602 | P.p Tsotne Tsaava | 04.12.2023 | ¢ | 4,624 | - |
| CMR230171746 | Jeolendi | 22.12.2023 | ¢ | 750 | - |
| CMR230169044 | P.p Tsotne Tsaava | 30.11.2023 | ¢ | 9,738 | - |
| CMR230168940 | Individualuri Metsarme Giorgi Sandrosashvili | 20.12.2023 | ¢ | 1,500 | - |
| CMR230168929 | LTD "alta" | 19.12.2023 | ¢ | 3,210.98 | - |
| CMR230168902 | P.p Tsotne Tsaava | 30.11.2023 | ¢ | 3,500 | - |
| CMR230168886 | P.p Tsotne Tsaava | 30.11.2023 | ¢ | 9,890 | - |
| CMR230168888 | Giorgi Bostoghanashvili | 30.11.2023 | ¢ | 4,575 | - |
| CMR230169095 | LTD "kabadoni +" | 01.12.2023 | ¢ | 214.50 | - |
| CMR230170592 | LTD Sanna | 20.12.2023 | ¢ | 475.30 | - |
| CMR230111389 | Ss Kebuli KlSole Proprietorati | 30.08.2023 | ¢ | 760 | - |
| CMR230111342 | LTD Proservisi | 25.08.2023 | ¢ | 30 | - |
| CMR230107408 | Jeolendi | 15.08.2023 | ¢ | 1,618.20 | - |
| CMR230106341 | Ketevan Amirejibi | 11.08.2023 | ¢ | 276 | - |
| CMR230105572 | LTD Dv Sporti | 08.08.2023 | ¢ | 1,274 | - |
| CMR230104167 | LTD Kopter Tek | 04.08.2023 | ¢ | 1,999 | - |
| CMR230104371 | P/p Ekaterine Jikia | 04.08.2023 | ¢ | 295 | - |
| CMR230100625 | LTD "kabadoni +" | 21.07.2023 | ¢ | 181.50 | - |
| CMR230100622 | LTD "kabadoni +" | 21.07.2023 | ¢ | 198 | - |
| CMR230096156 | P.p Tsotne Tsaava | 10.07.2023 | ¢ | 3,190 | - |
| CMR230096155 | P.p Tsotne Tsaava | 10.07.2023 | ¢ | 1,750 | - |
| CMR230096152 | P.p Tsotne Tsaava | 10.07.2023 | ¢ | 2,461 | - |
| CMR230096148 | P.p Tsotne Tsaava | 10.07.2023 | ¢ | 4,655 | - |
| CMR230095621 | Valeri Chitadze | 24.06.2023 | ¢ | 382.20 | - |
| CMR230094581 | Pridon Bulauri | 10.01.2023 | ¢ | 4,750 | - |
| CMR230094571 | Zviad Zviadauri | 20.06.2023 | ¢ | 1,200 | - |
| CMR230094923 | LTD Briko Kavkasus | 05.07.2023 | ¢ | 2,710.26 | - |
| CMR230091577 | Individualuri Metsarme Datuna Rakviashvili | 24.06.2023 | ¢ | 2,100 | - |
| CMR230091539 | LTD Komunikomi | 30.06.2023 | ¢ | 3,000 | - |
| CMR230090680 | LTD Vesta | 30.06.2023 | ¢ | 54.20 | - |
| CMR230090369 | Mogzauri | 23.06.2023 | ¢ | 8,816 | - |
| CMR230090365 | Mogzauri | 23.06.2023 | ¢ | 128 | - |
| CMR230090362 | Mogzauri | 23.06.2023 | ¢ | 6,046 | - |
| CMR230090358 | Mogzauri | 23.06.2023 | ¢ | 156 | - |
| CMR230090356 | Mogzauri | 23.06.2023 | ¢ | 750 | - |
| CMR230090350 | Mogzauri | 23.06.2023 | ¢ | 5,363 | - |
| CMR230090345 | Mogzauri | 23.06.2023 | ¢ | 1,085 | - |
| CMR230090338 | Jeolendi | 28.06.2023 | ¢ | 1,349.10 | - |
| CMR230089292 | LTD Jorjian Baisikl Grup | 23.06.2023 | ¢ | 4,040.85 | - |
| CMR230089288 | LTD Kompania GEOSM | 23.06.2023 | ¢ | 170.90 | - |
| CMR230088605 | Ketevan Amirejibi | 25.05.2023 | ¢ | 1,000 | - |
| CMR230088003 | LTD Dv Sporti | 23.06.2023 | ¢ | 2,495 | - |
| CMR230087728 | LTDautdors.ji | 23.06.2023 | ¢ | 3,109.47 | - |
| CMR230086184 | Sole Proprietor "bidzina Gujabidze" | 05.06.2023 | ¢ | 1,330 | - |
| CMR230083177 | Ketevan Amirejibi | 12.06.2023 | ¢ | 460 | - |
| CMR230080475 | Nikoloz Tsiklauri | 01.04.2023 | ¢ | 300 | - |
| CMR230079452 | Lekso Buchashvili | 23.05.2023 | ¢ | 480 | - |
| CMR230075282 | Jeolendi | 25.05.2023 | ¢ | 50 | - |
| CMR230074296 | LTD Olprintji | 12.05.2023 | ¢ | 6,070 | - |
| CMR230073644 | LTD Kompania GEOSM | 20.05.2023 | ¢ | 37.40 | - |
| CMR230072476 | Zviad Goglidze | 20.05.2023 | ¢ | 600 | - |
| CMR230071167 | Giorgi Maghradze | 01.05.2023 | ¢ | 800 | - |
| CMR230070288 | Pridon Bulauri | 10.05.2023 | ¢ | 9,950 | - |
| CMR230070287 | Ss Abk | 15.05.2023 | ¢ | 4,950 | - |
| CMR230069043 | LTD"zumeri Jorjia" | 27.04.2023 | ¢ | 1,606 | - |
| CMR230068974 | LTD Terminal Vest Treidingi | 08.05.2023 | ¢ | 3,921.84 | - |
| CMR230069125 | LTD Markori | 06.05.2023 | ¢ | 1,416 | - |
| CMR230069067 | LTD Natsionaluri Delikatesi N D | 06.05.2023 | ¢ | 853.20 | - |
| CMR230068814 | LTD Nik-2007 | 05.05.2023 | ¢ | 245 | - |
| CMR230065908 | Pridon Bulauri | 10.01.2023 | ¢ | 3,000 | - |
| CMR230065896 | Zviad Zviadauri | 10.01.2023 | ¢ | 1 | - |
| CMR230065866 | M.m.M.M. | 04.05.2023 | ¢ | 300 | - |
| CMR230064841 | Zviad Zviadauri | 25.04.2023 | ¢ | 4,500 | - |
| CMR230064837 | Zviad Zviadauri | 25.04.2023 | ¢ | 5,600 | - |
| CMR230064820 | P.p Tsotne Tsaava | 25.04.2023 | ¢ | 9,950 | - |
| CMR230062671 | Ss Abk | 10.04.2023 | ¢ | 4,950 | - |
| CMR230062451 | Ketevan Amirejibi | 01.04.2023 | ¢ | 2,000 | - |
| CMR230062395 | LTD Komunikomi | 20.04.2023 | ¢ | 4,990 | - |
| CMR230061839 | LTD Majid Al PutaSole Proprietor Hipermarkets Jorjia | 25.04.2023 | ¢ | 1,015.35 | - |
| CMR230058915 | LTD Olprintji | 01.04.2023 | ¢ | 200 | - |
| CMR230058907 | LTD Olprintji | 01.04.2023 | ¢ | 200 | - |
| CMR230050100 | Roki | 27.03.2023 | ¢ | 322.95 | - |
| CMR230050099 | Jeolendi | 27.03.2023 | ¢ | 1,000 | - |
| CMR230044686 | Aversi-parma | 14.03.2023 | ¢ | 116.44 | - |
| CMR230043963 | Giorgi Ujmajuridze | 13.03.2023 | ¢ | 300 | - |
| CMR230043943 | LTD Kompania GEOSM | 13.03.2023 | ¢ | 339.60 | - |
| CMR230042491 | Keti Razmadze | 07.03.2023 | ¢ | 191.33 | - |
| CMR230041094 | Ivane Okruashvili | 06.03.2023 | ¢ | 4,950 | - |
| CMR230041250 | LTD 4p Hausi | 06.03.2023 | ¢ | 502.50 | - |
| CMR230030119 | Jeolendi | 06.02.2023 | ¢ | 125 | - |
| CMR230030118 | Biemsi Gorgia | 06.02.2023 | ¢ | 366.69 | - |
| CMR230030117 | Biemsi Gorgia | 06.02.2023 | ¢ | 972.55 | - |
| CMR230030116 | Biemsi Gorgia | 06.02.2023 | ¢ | 410 | - |
| CMR230030115 | Biemsi Gorgia | 06.02.2023 | ¢ | 710 | - |
| CMR220138386 | LTD Kompania GEOSM | 10.11.2022 | ¢ | 417.60 | - |
| CMR220138385 | LTD Olprintji | 10.11.2022 | ¢ | 550 | - |
| CMR220138384 | LTD Olprintji | 10.11.2022 | ¢ | 550 | - |
| CMR220091682 | Nodar Mtiulishvili | 13.07.2022 | ¢ | 312.50 | 60100000 - Road transport services |
| CMR220091849 | P/p Tamaz Gavasheli | 13.07.2022 | ¢ | 4,138 | 80500000 - Training services |
| CMR220091832 | P/p Tamaz Gavasheli | 13.07.2022 | ¢ | 752 | 80500000 - Training services |
| CMR220091774 | P/p Beka Chartolani | 13.07.2022 | ¢ | 504 | 42700000 - Machinery for textile, apparel and leather production |
| CMR220091770 | P/p Beka Chartolani | 13.07.2022 | ¢ | 3,000 | 42500000 - Cooling and ventilation equipment |
| CMR220091768 | P/p Beka Chartolani | 13.07.2022 | ¢ | 4,734 | 39100000 - Furniture |
| CMR220090198 | Elguja Somkhishvili | 08.07.2022 | ¢ | 437.50 | 60100000 - Road transport services |
| CMR220090169 | LTD Logosi | 06.07.2022 | ¢ | 910 | 79500000 - Office-support services |
| CMR220087099 | Tbilisi Jgupi | 30.06.2022 | ¢ | 395 | 71200000 - Architectural and related services |
| CMR220083762 | JSole Proprietorsher Shengelia | 22.06.2022 | ¢ | 4,400 | 39100000 - Furniture |
| CMR220080360 | Merabi Chkhitunidze | 15.06.2022 | ¢ | 2,750 | 50800000 - Miscellaneous repair and maintenance services |
| CMR220075686 | Eldari Chubinidze | 03.06.2022 | ¢ | 3,700 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR220075685 | LTD Kompania GEOSM | 03.06.2022 | ¢ | 293.70 | 33700000 - Personal care products |
| CMR220075459 | LTD Kompania GEOSM | 03.06.2022 | ¢ | 279.90 | 39800000 - Cleaning and polishing products |
| CMR220075301 | LEPL.shss Sakhelmtsipo Materialuri Rezervebis Departamenti | 03.06.2022 | ¢ | 50 | 71200000 - Architectural and related services |
| CMR220073835 | Tamar Khulelidze | 31.05.2022 | ¢ | 4,000 | 39500000 - Textile articles |
| CMR220073712 | LTD Gudauris Ganvitarebis Saagento | 30.05.2022 | ¢ | 600 | 34900000 - Miscellaneous transport equipment and spare parts |
| CMR220070694 | Rati Eradze | 23.05.2022 | ¢ | 1,875 | 80500000 - Training services |
| CMR220064334 | LTD "kabadoni +" | 06.05.2022 | ¢ | 1,755 | 79800000 - Printing and related services |
| CMR220064333 | LTD Kompania GEOSM | 06.05.2022 | ¢ | 406.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR220064569 | Dudana Gachechiladze | 06.05.2022 | ¢ | 48 | 79800000 - Printing and related services |
| CMR220063921 | Sole Proprietor Andro Burduli | 05.05.2022 | ¢ | 1,216 | 60100000 - Road transport services |
| CMR220063293 | LTD Di Ti Em Jgupi | 04.05.2022 | ¢ | 2,276 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR220063170 | Merabi Chkhitunidze | 03.05.2022 | ¢ | 2,933.67 | 50700000 - Repair and maintenance services of building installations |
| CMR220057857 | LEPL.shss Sakhelmtsipo Materialuri Rezervebis Departamenti | 18.04.2022 | ¢ | 200 | 75200000 - Provision of services to the community |
| CMR220055239 | Sandro Chopikashvili | 13.04.2022 | ¢ | 4,000 | 37400000 - Sports goods and equipment |
| CMR220050040 | Mikheil Sigua | 31.03.2022 | ¢ | 340 | 38400000 - Instruments for checking physical characteristics |
| CMR220050039 | Mikheil Sigua | 31.03.2022 | ¢ | 1,400 | 38400000 - Instruments for checking physical characteristics |
| CMR220050038 | Mikheil Sigua | 31.03.2022 | ¢ | 500 | 42700000 - Machinery for textile, apparel and leather production |
| CMR220049967 | JSole Proprietorsher Shengelia | 31.03.2022 | ¢ | 3,600 | 44400000 - Miscellaneous fabricated products and related items |
| CMR220049480 | LTD Kompania GEOSM | 25.03.2022 | ¢ | 106.83 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR220049752 | Mikheil Sigua | 30.03.2022 | ¢ | 2,400 | 44600000 - Tanks, reservoirs and containers; central-heating radiators and boilers |
| CMR220049691 | Shota Kobaladze | 30.03.2022 | ¢ | 600 | 42400000 - Lifting and handling equipment and parts |
| CMR220049616 | Shota Kobaladze | 30.03.2022 | ¢ | 4,000 | 42400000 - Lifting and handling equipment and parts |
| CMR220049615 | Jemali Khorguani | 30.03.2022 | ¢ | 4,900 | 39700000 - Domestic appliances |
| CMR220049614 | Jemali Khorguani | 30.03.2022 | ¢ | 4,000 | 16600000 - Specialist agricultural or forestry machinery |
| CMR220049613 | Jemali Khorguani | 30.03.2022 | ¢ | 3,000 | 16300000 - Harvesting machinery |
| CMR220048011 | Shota Kobaladze | 25.03.2022 | ¢ | 570 | 15700000 - Animal feedstuffs |
| CMR220048010 | Shota Kobaladze | 25.03.2022 | ¢ | 720 | 15600000 - Grain mill products, starches and starch products |
| CMR220048009 | Shota Kobaladze | 25.03.2022 | ¢ | 360 | 15400000 - Animal or vegetable oils and fats |
| CMR220048008 | Shota Kobaladze | 25.03.2022 | ¢ | 2,566 | 03200000 - Cereals, potatoes, vegetables, fruits and nuts |
| CMR220048007 | Shota Kobaladze | 25.03.2022 | ¢ | 2,880 | 03100000 - Agricultural and horticultural products |
| CMR220047093 | LTD Paireks.ji | 23.03.2022 | ¢ | 1,900 | 35100000 - Emergency and security equipment |
| CMR220047092 | LTD Paireks.ji | 23.03.2022 | ¢ | 4,500 | 51700000 - Installation services of fire protection equipment |
| CMR220044962 | LTD Kerkheri | 16.03.2022 | ¢ | 483 | 39700000 - Domestic appliances |
| CMR220040801 | P/p Mariam Chogovadze | 04.03.2022 | ¢ | 100 | 37400000 - Sports goods and equipment |
| CMR220040800 | LTD Majid Al PutaSole Proprietor Hipermarkets Jorjia | 04.03.2022 | ¢ | 238 | 39800000 - Cleaning and polishing products |
| CMR220039829 | LEPL.shss Sakhelmtsipo Materialuri Rezervebis Departamenti | 02.03.2022 | ¢ | 200 | 71200000 - Architectural and related services |
| CMR220039828 | Konstantine Toria | 01.03.2022 | ¢ | 600 | 37400000 - Sports goods and equipment |
| CMR220033057 | LTD Logosi | 15.02.2022 | ¢ | 99 | 79500000 - Office-support services |
| CMR220028097 | Leri Niguriani | 04.02.2022 | ¢ | 700 | - |
| CMR220026190 | LTD Altaokei | 02.02.2022 | ¢ | 225 | - |
| CMR220026203 | JSole Proprietorsher Shengelia | 03.02.2022 | ¢ | 4,000 | - |
| CMR220025567 | LTD Kompania GEOSM | 01.02.2022 | ¢ | 268.15 | - |
| CMR220025566 | LTD Kompania GEOSM | 01.02.2022 | ¢ | 111.55 | - |
| CMR220025565 | LTD Kompania GEOSM | 01.02.2022 | ¢ | 55.30 | - |
| CMR220024965 | LTD Kompania GEOSM | 31.01.2022 | ¢ | 102.46 | - |
| CMR220018651 | Serv.ji | 21.01.2022 | ¢ | 300 | - |
| CMR210150758 | Romani Kobulashvili | 27.12.2021 | ¢ | 1,913.27 | - |
| CMR210151473 | LTD Tsiskvili Jgupi | 27.12.2021 | ¢ | 1,520.76 | - |
| CMR210151525 | Koba Kursua | 27.12.2021 | ¢ | 3,750 | - |
| CMR210148310 | Grigoli Gegechkori | 22.12.2021 | ¢ | 1,980 | - |
| CMR210147004 | Merabi Chkhitunidze | 21.12.2021 | ¢ | 2,400 | - |
| CMR210146118 | LTD "kabadoni +" | 20.12.2021 | ¢ | 610.50 | - |
| CMR210143673 | LTD Olprintji | 16.12.2021 | ¢ | 2,405 | - |
| CMR210143670 | Mikheili Bairamashvili | 16.12.2021 | ¢ | 1,050 | - |
| CMR210143667 | Nino Chlaidze | 16.12.2021 | ¢ | 112.50 | - |
| CMR210143666 | LTD Living Ruts Rench | 16.12.2021 | ¢ | 1,978.83 | - |
| CMR210139495 | LTD 4p Hausi | 09.12.2021 | ¢ | 1,154 | - |
| CMR210139493 | LTD Printarea | 09.12.2021 | ¢ | 820 | - |
| CMR210137847 | LTD Tegeta Riteili | 06.12.2021 | ¢ | 489 | - |
| CMR210126951 | Merabi Chkhitunidze | 08.11.2021 | ¢ | 4,464.29 | - |
| CMR210126950 | Zviad Zviadauri | 08.11.2021 | ¢ | 471.94 | - |
| CMR210124056 | Mzia Bogveli | 05.11.2021 | ¢ | 1,020.41 | - |
| CMR210124055 | LTD Majid Al PutaSole Proprietor Hipermarkets Jorjia | 05.11.2021 | ¢ | 3,524.78 | - |
| CMR210119775 | Datsuli Teritoriebis Saagento | 27.10.2021 | ¢ | 50 | - |
| CMR210119083 | LTD Logosi | 26.10.2021 | ¢ | 1,598 | - |
| CMR210119082 | LTD Kompania GEOSM | 25.10.2021 | ¢ | 98 | - |
| CMR210116017 | Leri Niguriani | 15.10.2021 | ¢ | 14,853.44 | - |
| CMR210107842 | JSole Proprietorsher Shengelia | 24.09.2021 | ¢ | 3,900 | - |
| CMR210107267 | Zviad Zviadauri | 23.09.2021 | ¢ | 1,675.31 | - |
| CMR210107199 | Saba Apakidze | 23.09.2021 | ¢ | 4,950 | - |
| CMR210107198 | Valeri Jokharidze | 23.09.2021 | ¢ | 4,950 | - |
| CMR210107197 | Roman Gogilashvili | 23.09.2021 | ¢ | 4,950 | - |
| CMR210105439 | Biemsi Gorgia | 16.09.2021 | ¢ | 157.95 | - |
| CMR210105435 | Biemsi Gorgia | 16.09.2021 | ¢ | 339.02 | - |
| CMR210105395 | Sole Proprietornana Gogochuri | 09.09.2021 | ¢ | 1,275 | - |
| CMR210103413 | Merabi Chkhitunidze | 10.09.2021 | ¢ | 4,950 | - |
| CMR210103412 | Gocha Tsotsolashvili | 10.09.2021 | ¢ | 2,500 | - |
| CMR210103192 | Biemsi Gorgia | 09.09.2021 | ¢ | 2,533.31 | - |
| CMR210103188 | Biemsi Gorgia | 09.09.2021 | ¢ | 587.50 | - |
| CMR210103187 | Biemsi Gorgia | 09.09.2021 | ¢ | 88.55 | - |
| CMR210103186 | Biemsi Gorgia | 09.09.2021 | ¢ | 1,277.72 | - |
| CMR210103185 | Biemsi Gorgia | 09.09.2021 | ¢ | 2,681.40 | - |
| CMR210103184 | Biemsi Gorgia | 09.09.2021 | ¢ | 3,776.08 | - |
| CMR210103183 | Biemsi Gorgia | 09.09.2021 | ¢ | 4,981.37 | - |
| CMR210103152 | Ss Mega-labi | 09.09.2021 | ¢ | 1,600 | - |
| CMR210097836 | LTD Logosi | 19.08.2021 | ¢ | 1,344 | - |
| CMR210096164 | Niu Vizhen-universiteti | 13.08.2021 | ¢ | 600 | - |
| CMR210095545 | LTD Kompania GEOSM | 10.08.2021 | ¢ | 361.25 | - |
| CMR210093232 | LTD Metromart | 03.08.2021 | ¢ | 760 | - |
| CMR210091587 | LTD Metromart | 28.07.2021 | ¢ | 7,950 | - |
| CMR210088675 | LEPL.shss Sakhelmtsipo Materialuri Rezervebis Departamenti | 21.07.2021 | ¢ | 150 | - |
| CMR210088066 | Marina Karsamauli | 20.07.2021 | ¢ | 420 | - |
| CMR210086045 | LTD Tskhensasheni Qulari | 14.07.2021 | ¢ | 1,506.96 | - |
| CMR210085122 | LTD Restorator | 02.07.2021 | ¢ | 392 | - |
| CMR210085116 | Biemsi Gorgia | 02.07.2021 | ¢ | 298 | - |
| CMR210085113 | Biemsi Gorgia | 02.07.2021 | ¢ | 865 | - |
| CMR210085112 | Biemsi Gorgia | 02.07.2021 | ¢ | 300.10 | - |
| CMR210085111 | Superi | 02.07.2021 | ¢ | 787.90 | - |
| CMR210078937 | Zviad Zviadauri | 24.06.2021 | ¢ | 1,083.88 | - |
| CMR210078936 | Giga Kharkhelauri | 24.06.2021 | ¢ | 3,000 | - |
| CMR210073590 | LTD Di Ti Em Jgupi | 10.06.2021 | ¢ | 330 | - |
| CMR210073184 | Biemsi Gorgia | 09.06.2021 | ¢ | 106 | - |
| CMR210073180 | LTD Altaokei | 08.06.2021 | ¢ | 439 | - |
| CMR210073177 | LTD Ekstremaluri Satavgadasavlo Banaki | 09.06.2021 | ¢ | 312.50 | - |
| CMR210072316 | LTD Kompania GEOSM | 07.06.2021 | ¢ | 189.35 | - |
| CMR210072313 | LTD Kompania GEOSM | 07.06.2021 | ¢ | 223.47 | - |
| CMR210072312 | LTD Kompania GEOSM | 07.06.2021 | ¢ | 201.20 | - |
| CMR210066723 | Sole Proprietor Andro Burduli | 24.05.2021 | ¢ | 4,900 | - |
| CMR210066968 | LTD Living Ruts Rench | 24.05.2021 | ¢ | 4,500 | - |
| CMR210065127 | Jeolendi | 19.05.2021 | ¢ | 300 | - |
| CMR210064664 | Datsuli Teritoriebis Saagento | 18.05.2021 | ¢ | 729 | - |
| CMR210063407 | Sole Proprietor Andro Burduli | 14.05.2021 | ¢ | 4,950 | - |
| CMR210062625 | P/p Giorgi Margebadze | 10.05.2021 | ¢ | 1,980 | - |
| CMR210051563 | P/p Mate Bubashvili | 07.04.2021 | ¢ | 1,372 | - |
| CMR210050606 | P/p Mariam Chogovadze | 05.04.2021 | ¢ | 595 | - |
| CMR210041087 | Jeolendi | 10.03.2021 | ¢ | 200 | - |
| CMR210036406 | Amiran Bakuradze | 26.02.2021 | ¢ | 125 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR210034346 | LTD Kompania GEOSM | 22.02.2021 | ¢ | 189.35 | 30200000 - Computer equipment and supplies |
| CMR210034345 | LTD Kompania GEOSM | 22.02.2021 | ¢ | 399.10 | 33700000 - Personal care products |
| CMR210034344 | LTD Kompania GEOSM | 22.02.2021 | ¢ | 241.25 | 39800000 - Cleaning and polishing products |
| CMR210034341 | LTD Kompania GEOSM | 22.02.2021 | ¢ | 273.24 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR210024954 | Georgina | 01.02.2021 | ¢ | 240 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR210025189 | P/p Anzori Chubinidze | 02.02.2021 | ¢ | 1,250 | 80500000 - Training services |
| CMR210012833 | Serv.ji | 21.01.2021 | ¢ | 300 | 72400000 - Internet services |
| CMR200148360 | P/p Beka Chartolani | 23.12.2020 | ¢ | 4,719.39 | - |
| CMR200147130 | P/p Karlo Nadiradze | 18.12.2020 | ¢ | 3,362.41 | - |
| CMR200143734 | LTD Olprintji | 11.12.2020 | ¢ | 799.50 | - |
| CMR200142680 | Orisi | 09.12.2020 | ¢ | 238 | - |
| CMR200140611 | LTD 4 Ve De | 03.12.2020 | ¢ | 3,820 | - |
| CMR200140610 | LTD Jorjian Baisikl Grup | 03.12.2020 | ¢ | 4,900 | - |
| CMR200136221 | Mikheil Kristesashvili | 24.11.2020 | ¢ | 1,434.95 | - |
| CMR200135428 | LTD Kompania GEOSM | 20.11.2020 | ¢ | 293.79 | - |
| CMR200135427 | LTD Kompania GEOSM | 20.11.2020 | ¢ | 186.24 | - |
| CMR200135422 | LTD Kompania GEOSM | 20.11.2020 | ¢ | 162.10 | - |
| CMR200133865 | LTD Majid Al PutaSole Proprietor Hipermarkets Jorjia | 17.11.2020 | ¢ | 1,254.90 | - |
| CMR200132721 | LTD Mazeri | 12.11.2020 | ¢ | 582 | - |
| CMR200132719 | LTD Kompania GEOSM | 12.11.2020 | ¢ | 254.94 | - |
| CMR200132718 | LTD Kompania GEOSM | 12.11.2020 | ¢ | 95.49 | - |
| CMR200132417 | LTD Majid Al PutaSole Proprietor Hipermarkets Jorjia | 12.11.2020 | ¢ | 1,004.87 | - |
| CMR200130541 | LTD Majid Al PutaSole Proprietor Hipermarkets Jorjia | 06.11.2020 | ¢ | 1,856.31 | - |
| CMR200130539 | Aversis Klinika | 05.11.2020 | ¢ | 1,100 | - |
| CMR200130538 | LTD Altaokei | 05.11.2020 | ¢ | 1,849 | - |
| CMR200129995 | LTD Dv Sporti | 05.11.2020 | ¢ | 300 | - |
| CMR200129994 | LTD Kompania GEOSM | 04.11.2020 | ¢ | 143 | - |
| CMR200009359 | Serv.ji | 20.01.2020 | ¢ | 300 | 72400000 - Internet services |
| CMR190202007 | LTD Olprintji | 26.12.2019 | ¢ | 520 | 79800000 - Printing and related services |
| CMR190198308 | LTD Ambasadori Kachretshi | 23.12.2019 | ¢ | 2,367 | 55100000 - Hotel services |
| CMR190188248 | LTD Sani | 06.12.2019 | ¢ | 720 | 39100000 - Furniture |
| CMR190188243 | Pozhmasteri | 06.12.2019 | ¢ | 590 | 35100000 - Emergency and security equipment |
| CMR190186877 | Opis1 | 06.12.2019 | ¢ | 2,972 | 39100000 - Furniture |
| CMR190185922 | LTD Mogzauri + | 04.12.2019 | ¢ | 984 | 37400000 - Sports goods and equipment |
| CMR190185919 | LTD Mogzauri + | 04.12.2019 | ¢ | 3,014 | 37400000 - Sports goods and equipment |
| CMR190185348 | LTD Kompania GEOSM | 03.12.2019 | ¢ | 299.98 | 39800000 - Cleaning and polishing products |
| CMR190185343 | LTD Kompania GEOSM | 03.12.2019 | ¢ | 299.63 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190151888 | LTD Sakartvelos Biznesis Akademia - SBA | 27.09.2019 | ¢ | 1,000 | 80400000 - Adult and other education services |
| CMR190151886 | LTD Mazeri | 27.09.2019 | ¢ | 85 | 30200000 - Computer equipment and supplies |
| CMR190144123 | LTD Kompania GEOSM | 06.09.2019 | ¢ | 494.80 | 39800000 - Cleaning and polishing products |
| CMR190144122 | LTD Kompania GEOSM | 05.09.2019 | ¢ | 288.64 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190144120 | LTD Mazeri | 05.09.2019 | ¢ | 455 | 30200000 - Computer equipment and supplies |
| CMR190144365 | Vera Ebralidze | 10.09.2019 | ¢ | 2,551.02 | 80200000 - Secondary education services |
| CMR190139428 | Serv.ji | 15.08.2019 | ¢ | 125 | 72400000 - Internet services |
| CMR190136737 | Tea Osepashvili | 14.08.2019 | ¢ | 637.76 | 80200000 - Secondary education services |
| CMR190136735 | Giorgi Osepashvili | 14.08.2019 | ¢ | 637.76 | 80200000 - Secondary education services |
| CMR190136731 | Sole Proprietor Gvantsa Gurchiani | 14.08.2019 | ¢ | 637.76 | 80200000 - Secondary education services |
| CMR190136729 | Nino Elisashvili | 14.08.2019 | ¢ | 625 | 79200000 - Accounting, auditing and fiscal services |
| CMR190130455 | Iago Kazalikashvili | 25.07.2019 | ¢ | 375 | 55100000 - Hotel services |
| CMR190128316 | Ketevan Tskhvariashvili | 19.07.2019 | ¢ | 3,393.70 | 55300000 - Restaurant and food-serving services |
| CMR190128312 | Nekeri | 17.07.2019 | ¢ | 557.50 | 79800000 - Printing and related services |
| CMR190128303 | LTD Riversaidi | 17.07.2019 | ¢ | 500 | 55300000 - Restaurant and food-serving services |
| CMR190128301 | Gudauri Hati | 13.07.2019 | ¢ | 2,400 | 55100000 - Hotel services |
| CMR190125710 | LTD Riversaidi | 13.07.2019 | ¢ | 1,500 | 55100000 - Hotel services |
| CMR190125698 | Aleksandre Edisherashvili | 12.07.2019 | ¢ | 4,950 | 60100000 - Road transport services |
| CMR190125690 | LTD Kompania GEOSM | 15.07.2019 | ¢ | 91.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190125682 | Jeolendi | 12.07.2019 | ¢ | 400 | 22100000 - Printed books, brochures and leaflets |
| CMR190125675 | LTD Dv Sporti | 15.07.2019 | ¢ | 228 | 38100000 - Navigational and meteorological instruments |
| CMR190114740 | LTD Dv Sporti | 21.06.2019 | ¢ | 864 | 37400000 - Sports goods and equipment |
| CMR190112832 | LTD Terminal Vest Treidingi | 18.06.2019 | ¢ | 1,700.85 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR190111827 | LTD Kompania GEOSM | 17.06.2019 | ¢ | 72 | 31400000 - Accumulators, primary cells and primary batteries |
| CMR190111819 | LTD Mazeri | 17.06.2019 | ¢ | 1,175 | 30200000 - Computer equipment and supplies |
| CMR190107571 | Shalva Keleprtishvili | 31.05.2019 | ¢ | 4,500 | 80500000 - Training services |
| CMR190096916 | Orisi | 16.05.2019 | ¢ | 986 | 48400000 - Business transaction and personal business software package |
| CMR190094871 | LTD Kompania GEOSM | 14.05.2019 | ¢ | 368.20 | 39800000 - Cleaning and polishing products |
| CMR190093843 | LTD Mazeri | 13.05.2019 | ¢ | 808 | 30200000 - Computer equipment and supplies |
| CMR190093839 | LTD Jorjian Grup | 14.05.2019 | ¢ | 249.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190084804 | P/p Karlo Nadiradze | 15.04.2019 | ¢ | 1,000 | 98300000 - Miscellaneous services |
| CMR190081648 | LTD Mazeri | 17.04.2019 | ¢ | 90 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR190071164 | LTD Kompania GEOSM | 28.03.2019 | ¢ | 464.80 | 39800000 - Cleaning and polishing products |
| CMR190064396 | LTD Altaokei | 13.03.2019 | ¢ | 425.98 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR190062229 | LTD Jorjian Grup | 12.03.2019 | ¢ | 278 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190047247 | LTD Mazeri | 15.02.2019 | ¢ | 610 | 30200000 - Computer equipment and supplies |
| CMR180219426 | LTD Mazeri | 25.12.2018 | ¢ | 100 | 30200000 - Computer equipment and supplies |
| CMR180219456 | LTD Jorjian Grup | 25.12.2018 | ¢ | 133.86 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160166755 | LTD Es-ai-bi | 23.09.2016 | ¢ | 73.50 | 79800000 - Printing and related services |
| CMR160166158 | LTD Ai Studio | 16.09.2016 | ¢ | 620 | 79800000 - Printing and related services |
| CMR160165521 | Niu Point | 14.09.2016 | ¢ | 82.60 | 71300000 - Engineering services |
| CMR160164724 | Giorgi Apakidze | 13.09.2016 | ¢ | 4,990 | 45200000 - Works for complete or part construction and civil engineering work |
| CMR160164723 | Maka Bekauri | 16.09.2016 | ¢ | 75 | 90900000 - Cleaning and sanitation services |
| CMR160162388 | Sakhandzro Signalizatsia Napertskali | 15.09.2016 | ¢ | 120 | 24900000 - Fine and various chemical products |
| CMR160162385 | Sakartvelos Shss LEPL Sagangebo Situatsiebis Martvis Saagento | 15.09.2016 | ¢ | 200 | 71200000 - Architectural and related services |
| CMR160160771 | LTD Kompania GEOSM | 14.09.2016 | ¢ | 91 | 31200000 - Electricity distribution and control apparatus |
| CMR160161181 | LTD Altaokei | 15.09.2016 | ¢ | 976.70 | 38600000 - Optical instruments |
| CMR160161179 | LTD Dale DALE GmbH | 15.09.2016 | ¢ | 539 | 38600000 - Optical instruments |
| CMR160160421 | LTD Tekno Bumi | 14.09.2016 | ¢ | 79 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR160160420 | LTD Tekno Bumi | 14.09.2016 | ¢ | 4,683 | 30200000 - Computer equipment and supplies |
| CMR160160416 | Tbilisi Medik | 13.09.2016 | ¢ | 350 | 33100000 - Medical equipments |
| CMR160160414 | LTD Kompania GEOSM | 13.09.2016 | ¢ | 9.50 | 19600000 - Leather, textile, rubber and plastic waste |
| CMR160160413 | LTD Kompania GEOSM | 13.09.2016 | ¢ | 307.20 | 33700000 - Personal care products |
| CMR160160411 | LTD Kompania GEOSM | 13.09.2016 | ¢ | 32 | 39800000 - Cleaning and polishing products |
| CMR160160410 | LTD Kompania GEOSM | 13.09.2016 | ¢ | 42.50 | 39200000 - Furnishing |
| CMR160160409 | LTD Kompania GEOSM | 13.09.2016 | ¢ | 178.91 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR160160407 | LTD Kompania GEOSM | 13.09.2016 | ¢ | 722.77 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160160405 | LTD Brend Lain | 13.09.2016 | ¢ | 1,251 | 39100000 - Furniture |
| CMR160160404 | LTD Sameditsino Sakhli | 13.09.2016 | ¢ | 495 | 33100000 - Medical equipments |
| CMR160160403 | LTD Dgami | 13.09.2016 | ¢ | 841.50 | 39100000 - Furniture |
| CMR160160402 | LTD Bito | 13.09.2016 | ¢ | 1,460 | 39100000 - Furniture |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON220000358-00975 | Giorgi Kandelaki - Vesta | 29.06.2023 | ¢ | 312.50 | 30197630 - Printing paper |
| CON220000546-00559 | San Petrolium Jorjia | 24.02.2023 | ¢ | 1,154.32 | 09134200 - Diesel fuel |
| CON220000546-00520 | San Petrolium Jorjia | 02.02.2023 | ¢ | 1,842 | 09134200 - Diesel fuel |
| CON220000546-00519 | San Petrolium Jorjia | 02.02.2023 | ¢ | 1,841.39 | 09134200 - Diesel fuel |
| CON220000546-00504 | San Petrolium Jorjia | 23.01.2023 | ¢ | 2,688 | 09134200 - Diesel fuel |
| CON210000492-00571 | San Petrolium Jorjia | 12.10.2022 | ¢ | 281 | 09100000 - Fuels |
| CON210000492-00469 | San Petrolium Jorjia | 12.04.2022 | ¢ | 2,996 | 09100000 - Fuels |
| CON210000492-00392 | San Petrolium Jorjia | 31.01.2022 | ¢ | 1,260.29 | 09100000 - Fuels |
| CON210000492-00388 | San Petrolium Jorjia | 21.01.2022 | ¢ | 337.20 | 09100000 - Fuels |
| CON200000293-00530 | Rompetrol Sakartvelo | 08.12.2021 | ¢ | 829.36 | 09134200 - Diesel fuel |
| CON200000293-00475 | Rompetrol Sakartvelo | 12.07.2021 | ¢ | 1,381.21 | 09134200 - Diesel fuel |
| CMR190098373 | Iujiti | 21.05.2019 | ¢ | 3,613.50 | 30200000 - Computer equipment and supplies |
| CMR190098368 | Iujiti | 21.05.2019 | ¢ | 2,659 | 30200000 - Computer equipment and supplies |
| CMR180093321 | Iujiti | 27.04.2018 | ¢ | 393.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170212200 | Iujiti | 13.12.2017 | ¢ | 314.64 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170182777 | Iujiti | 30.10.2017 | ¢ | 651.25 | 30200000 - Computer equipment and supplies |
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:
429322985
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Sakartvelo, dushetis raioni, sopeli gudauri
Phone Number:
+995 599 507399
Fax Number:
+995
Email:
info@mountainguide.ge
სულ მონაწილეობა მიღებული აქვს
1 Tender
100
% მოგებული
0
% Failed
0
% In Progress
0 % Lost
0 % Lost
1
0
0
0
| მოგებული ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 52,266 |
| მოგებული კონტრაქტების საერთო ღირებულება : | ¢ 49,800 |
| დანაზოგი : | 4.72 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში : | 1 |
| 0 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 0.00 |
| 0 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 0 |
Tenders
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| Tender | Status | Procurer | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| NAT190010673 | მოგებული | Sakartvelos Turizmis Erovnuli Administratsia | 29.05.2019 | ¢ | 52,266 | ¢ | 49,800 | 80500000 - Training services | დაბალი კონკურენცია გამოცდილების მოთხოვნა |