Ilias Sakhelmtsipo Universiteti
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 : | ¢ 74,186,021 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 69,326,540.50 |
დანაზოგი: | 6.55 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1.84 |
Average length of tender : | 7.65 days |
15676 Simplified Procurement | |
Total Value Of Contracts : | ¢ 20,965,553.38 |
753 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 5,892,810.72 |
Tenders
Loading...
Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
---|
Simplified Procurements
Loading...
Consolidated purchases
Loading...
CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON220000550-00751 | Rompetrol Sakartvelo | 20.12.2023 | ¢ | 153.60 | 09132000 - Petrol |
CON230000274-00380 | LTD Pensan Jorjia | 19.12.2023 | ¢ | 175 | 30197630 - Printing paper |
CON230000274-00344 | LTD Pensan Jorjia | 07.12.2023 | ¢ | 13,125 | 30197630 - Printing paper |
CON220000550-00747 | Rompetrol Sakartvelo | 22.11.2023 | ¢ | 217 | 09132000 - Petrol |
CON220000550-00745 | Rompetrol Sakartvelo | 15.11.2023 | ¢ | 230.40 | 09132000 - Petrol |
CON220000550-00744 | Rompetrol Sakartvelo | 15.11.2023 | ¢ | 307.20 | 09132000 - Petrol |
CON230000274-00311 | LTD Pensan Jorjia | 15.11.2023 | ¢ | 131.25 | 30197630 - Printing paper |
CON220000363-00678 | LTD Tegeta Riteili | 03.11.2023 | ¢ | 380 | 31400000 - Accumulators, primary cells and primary batteries |
CON230000274-00277 | LTD Pensan Jorjia | 02.11.2023 | ¢ | 131.25 | 30197630 - Printing paper |
CON220000363-00671 | LTD Tegeta Riteili | 02.11.2023 | ¢ | 258 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000550-00742 | Rompetrol Sakartvelo | 01.11.2023 | ¢ | 384 | 09132000 - Petrol |
CON230000274-00261 | LTD Pensan Jorjia | 26.10.2023 | ¢ | 87.50 | 30197630 - Printing paper |
CON220000550-00739 | Rompetrol Sakartvelo | 26.10.2023 | ¢ | 168.70 | 09132000 - Petrol |
CON220000363-00636 | LTD Tegeta Riteili | 16.10.2023 | ¢ | 810 | 31400000 - Accumulators, primary cells and primary batteries |
CON230000274-00284 | LTD Pensan Jorjia | 12.10.2023 | ¢ | 437.50 | 30197630 - Printing paper |
CON220000550-00732 | Rompetrol Sakartvelo | 26.09.2023 | ¢ | 312.40 | 09132000 - Petrol |
CON220000550-00731 | Rompetrol Sakartvelo | 26.09.2023 | ¢ | 1,846 | 09132000 - Petrol |
CON230000274-00200 | LTD Pensan Jorjia | 25.09.2023 | ¢ | 43.75 | 30197630 - Printing paper |
CON230000288-00086 | LTD Tegeta Riteili | 21.09.2023 | ¢ | 640 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000193-00059 | LTD Tegeta Riteili | 14.09.2023 | ¢ | 504 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000303-00024 | LTD Tegeta Riteili | 14.09.2023 | ¢ | 1,830 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000303-00027 | LTD Tegeta Riteili | 08.09.2023 | ¢ | 1,508 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000679-01117 | LTD Tegeta Riteili | 08.09.2023 | ¢ | 72.96 | 09200000 - Petroleum, coal and oil products |
CON220000679-01116 | LTD Tegeta Riteili | 08.09.2023 | ¢ | 15.23 | 42900000 - Miscellaneous general and special-purpose machinery |
CON230000308-00041 | LTD Tegeta Riteili | 06.09.2023 | ¢ | 984 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000292-00043 | LTD Amboli | 06.09.2023 | ¢ | 390 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000274-00127 | LTD Pensan Jorjia | 04.09.2023 | ¢ | 8,750 | 30197630 - Printing paper |
CON220000679-01071 | LTD Tegeta Riteili | 01.09.2023 | ¢ | 167.10 | 09200000 - Petroleum, coal and oil products |
CON220000679-01070 | LTD Tegeta Riteili | 01.09.2023 | ¢ | 30.46 | 42900000 - Miscellaneous general and special-purpose machinery |
CON230000288-00024 | LTD Tegeta Riteili | 31.08.2023 | ¢ | 1,080 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000363-00525 | LTD Tegeta Riteili | 24.08.2023 | ¢ | 570 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000363-00447 | LTD Tegeta Riteili | 11.07.2023 | ¢ | 155 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000550-00710 | Rompetrol Sakartvelo | 19.06.2023 | ¢ | 1,200 | 09132000 - Petrol |
CON220000546-00641 | San Petrolium Jorjia | 15.06.2023 | ¢ | 580 | 09134200 - Diesel fuel |
CON220000550-00709 | Rompetrol Sakartvelo | 15.06.2023 | ¢ | 960 | 09132000 - Petrol |
CON220000358-00938 | Giorgi Kandelaki - Vesta | 15.06.2023 | ¢ | 158.85 | 30197630 - Printing paper |
CON220000358-00925 | Giorgi Kandelaki - Vesta | 06.06.2023 | ¢ | 62.50 | 30197630 - Printing paper |
CON220000358-00924 | Giorgi Kandelaki - Vesta | 05.06.2023 | ¢ | 9,375 | 30197630 - Printing paper |
CON220000358-00837 | Giorgi Kandelaki - Vesta | 10.05.2023 | ¢ | 512.50 | 30197630 - Printing paper |
CON220000546-00619 | San Petrolium Jorjia | 10.05.2023 | ¢ | 74.40 | 09134200 - Diesel fuel |
CON220000550-00690 | Rompetrol Sakartvelo | 04.05.2023 | ¢ | 263 | 09132000 - Petrol |
CON220000550-00689 | Rompetrol Sakartvelo | 04.05.2023 | ¢ | 1,236.10 | 09132000 - Petrol |
CON230000090-00176 | LTD Bedi.ji | 25.04.2023 | ¢ | 12,060 | 30200000 - Computer equipment and supplies |
CON220000546-00616 | San Petrolium Jorjia | 25.04.2023 | ¢ | 111 | 09134200 - Diesel fuel |
CON220000546-00615 | San Petrolium Jorjia | 20.04.2023 | ¢ | 266.40 | 09134200 - Diesel fuel |
CON220000397-01218 | Silkneti | 10.04.2023 | ¢ | 229.50 | 64212000 - Mobile-telephone services |
CON220000358-00719 | Giorgi Kandelaki - Vesta | 10.04.2023 | ¢ | 37.50 | 30197630 - Printing paper |
CON230000151-00118 | LTD Tegeta Riteili | 10.04.2023 | ¢ | 1,520 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000358-00706 | Giorgi Kandelaki - Vesta | 07.04.2023 | ¢ | 125 | 30197630 - Printing paper |
CON220000358-00705 | Giorgi Kandelaki - Vesta | 07.04.2023 | ¢ | 9,375 | 30197630 - Printing paper |
CON230000099-00054 | LTD Tegeta Riteili | 05.04.2023 | ¢ | 880 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000147-00122 | LTD Tegeta Riteili | 05.04.2023 | ¢ | 1,920 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000350-00034 | LTD Valdau | 31.03.2023 | ¢ | 249.60 | 33100000 - Medical equipments |
CON230000072-00589 | Iujiti | 30.03.2023 | ¢ | 11,475 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON230000072-00588 | Iujiti | 30.03.2023 | ¢ | 31,500 | 30200000 - Computer equipment and supplies |
CON220000552-00149 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 15.03.2023 | ¢ | 24,527.26 | 66514110 - Motor vehicle insurance services |
CON220000397-01184 | Magtikomi | 24.02.2023 | ¢ | 11,000 | 64212000 - Mobile-telephone services |
CON220000352-00034 | LTD Kamora | 14.02.2023 | ¢ | 1,625 | 33140000 - Medical consumables |
CON220000357-00277 | LTD Pensan Jorjia | 14.02.2023 | ¢ | 10,900 | 30197630 - Printing paper |
CON220000352-00027 | LTD Kamora | 13.02.2023 | ¢ | 292.50 | 33140000 - Medical consumables |
CON220000357-00256 | LTD Pensan Jorjia | 09.02.2023 | ¢ | 92.40 | 30197630 - Printing paper |
CON220000679-00564 | LTD Tegeta Riteili | 09.02.2023 | ¢ | 760.32 | 09200000 - Petroleum, coal and oil products |
CON220000679-00562 | LTD Tegeta Riteili | 09.02.2023 | ¢ | 167.53 | 42900000 - Miscellaneous general and special-purpose machinery |
CON190000360-00120 | Orient Lojik | 09.02.2023 | ¢ | 200 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON220000397-01157 | Silkneti | 06.02.2023 | ¢ | 239 | 64212000 - Mobile-telephone services |
CON220000355-00485 | Iujiti | 31.01.2023 | ¢ | 145 | 30200000 - Computer equipment and supplies |
CON220000546-00550 | San Petrolium Jorjia | 30.01.2023 | ¢ | 38,505.60 | 09134200 - Diesel fuel |
CON220000550-00658 | Rompetrol Sakartvelo | 30.01.2023 | ¢ | 26,590.55 | 09132000 - Petrol |
CON220000550-00657 | Rompetrol Sakartvelo | 26.01.2023 | ¢ | 574 | 09132000 - Petrol |
CON220000357-00198 | LTD Pensan Jorjia | 25.01.2023 | ¢ | 54.50 | 30197630 - Printing paper |
CON220000357-00199 | LTD Pensan Jorjia | 23.01.2023 | ¢ | 87.20 | 30197630 - Printing paper |
CON220000357-00197 | LTD Pensan Jorjia | 23.01.2023 | ¢ | 163.50 | 30197630 - Printing paper |
CON220000363-00171 | LTD Tegeta Riteili | 17.01.2023 | ¢ | 894 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000679-00565 | LTD Tegeta Riteili | 17.01.2023 | ¢ | 6,391.70 | 09200000 - Petroleum, coal and oil products |
CON220000679-00563 | LTD Tegeta Riteili | 17.01.2023 | ¢ | 609.20 | 42900000 - Miscellaneous general and special-purpose machinery |
CON220000552-00142 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 30.12.2022 | ¢ | 13,751.62 | 66514110 - Motor vehicle insurance services |
CON220000546-00549 | San Petrolium Jorjia | 29.12.2022 | ¢ | 151,200 | 09134200 - Diesel fuel |
CON220000550-00656 | Rompetrol Sakartvelo | 29.12.2022 | ¢ | 129,150 | 09132000 - Petrol |
CON220000397-00998 | Silkneti | 21.12.2022 | ¢ | 40,000 | 64212000 - Mobile-telephone services |
CON220000397-00997 | Magtikomi | 21.12.2022 | ¢ | 2,000 | 64212000 - Mobile-telephone services |
CON220000292-00138 | LTD Tegeta Riteili | 20.12.2022 | ¢ | 1,512 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000530-00090 | LTD Kamora | 12.12.2022 | ¢ | 621.50 | 33100000 - Medical equipments |
CON210000492-00592 | San Petrolium Jorjia | 09.12.2022 | ¢ | 142.50 | 09100000 - Fuels |
CON220000274-00048 | LTD Tegeta Riteili | 28.11.2022 | ¢ | 2,015.92 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000273-00086 | LTD Tegeta Riteili | 08.11.2022 | ¢ | 508 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000489-00704 | Rompetrol Sakartvelo | 03.10.2022 | ¢ | 330 | 09132000 - Petrol |
CON190000360-00116 | Orient Lojik | 10.08.2022 | ¢ | 2,800 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON170000115-01250 | Silkneti | 30.06.2022 | ¢ | 20,000 | 64200000 - Telecommunications services |
CON170000115-01249 | Magtikomi | 27.06.2022 | ¢ | 6,000 | 64200000 - Telecommunications services |
CON210000489-00687 | Rompetrol Sakartvelo | 21.06.2022 | ¢ | 498 | 09132000 - Petrol |
CON210000489-00686 | Rompetrol Sakartvelo | 21.06.2022 | ¢ | 664 | 09132000 - Petrol |
CON210000539-00308 | LTD Tegeta Riteili | 31.05.2022 | ¢ | 192 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000489-00663 | Rompetrol Sakartvelo | 05.05.2022 | ¢ | 450 | 09132000 - Petrol |
CON210000489-00662 | Rompetrol Sakartvelo | 05.05.2022 | ¢ | 1,062 | 09132000 - Petrol |
CON210000489-00653 | Rompetrol Sakartvelo | 19.04.2022 | ¢ | 957 | 09132000 - Petrol |
CON210000492-00470 | San Petrolium Jorjia | 07.04.2022 | ¢ | 3,267 | 09100000 - Fuels |
CON190000360-00111 | Orient Lojik | 29.03.2022 | ¢ | 700 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON190000359-00015 | Orient Lojik | 29.03.2022 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON210000530-00035 | LTD Kamora | 16.03.2022 | ¢ | 3,390 | 33100000 - Medical equipments |
CON210000621-00310 | LTD Pensan Jorjia | 11.03.2022 | ¢ | 135 | 30197630 - Printing paper |
CON210000621-00309 | LTD Pensan Jorjia | 11.03.2022 | ¢ | 9,900 | 30197630 - Printing paper |
CON210000540-00598 | LTD Tegeta Riteili | 07.03.2022 | ¢ | 143 | 42900000 - Miscellaneous general and special-purpose machinery |
CON210000540-00597 | LTD Tegeta Riteili | 07.03.2022 | ¢ | 781.20 | 09200000 - Petroleum, coal and oil products |
CON210000539-00197 | LTD Tegeta Riteili | 02.03.2022 | ¢ | 1,583 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000489-00636 | Rompetrol Sakartvelo | 01.03.2022 | ¢ | 3,059.10 | 09132000 - Petrol |
CON210000538-00020 | LTD Pirst Medi | 21.02.2022 | ¢ | 800 | 33100000 - Medical equipments |
CON190000375-00265 | Ss Prans Avto | 14.02.2022 | ¢ | 6,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON210000540-00477 | LTD Tegeta Riteili | 10.02.2022 | ¢ | 1,430 | 42900000 - Miscellaneous general and special-purpose machinery |
CON210000540-00476 | LTD Tegeta Riteili | 10.02.2022 | ¢ | 6,686 | 09200000 - Petroleum, coal and oil products |
CON210000492-00409 | San Petrolium Jorjia | 03.02.2022 | ¢ | 37,797 | 09100000 - Fuels |
CON210000489-00606 | Rompetrol Sakartvelo | 03.02.2022 | ¢ | 32,237.95 | 09132000 - Petrol |
CON210000621-00068 | LTD Pensan Jorjia | 28.01.2022 | ¢ | 180 | 30197630 - Printing paper |
CON210000483-00044 | LTD Bugasi | 26.01.2022 | ¢ | 371.70 | 39330000 - Disinfection equipment |
CON210000538-00008 | LTD Pirst Medi | 26.01.2022 | ¢ | 96 | 33100000 - Medical equipments |
CON210000486-00114 | LTD Eko Bohemia | 26.01.2022 | ¢ | 1,684 | 33692000 - Medical solutions |
CON210000481-00067 | Psp Parma | 26.01.2022 | ¢ | 2,415 | 33100000 - Medical equipments |
CON210000492-00408 | San Petrolium Jorjia | 30.12.2021 | ¢ | 126,450 | 09100000 - Fuels |
CON210000489-00605 | Rompetrol Sakartvelo | 30.12.2021 | ¢ | 125,100 | 09132000 - Petrol |
CON210000469-00124 | Ss Sadazghvevo Kompania Unisoni | 30.12.2021 | ¢ | 9,534.59 | 66514110 - Motor vehicle insurance services |
CON170000115-01028 | Silkneti | 22.12.2021 | ¢ | 20,000 | 64200000 - Telecommunications services |
CON170000115-01041 | Magtikomi | 22.12.2021 | ¢ | 2,000 | 64200000 - Telecommunications services |
CON200000316-00287 | LTD Taurus + | 10.12.2021 | ¢ | 99.95 | 33100000 - Medical equipments |
CON210000465-00120 | LTD Pensan Jorjia | 10.12.2021 | ¢ | 170 | 30197630 - Printing paper |
CON200000317-00680 | LTD Meghvineoba Graneli | 10.12.2021 | ¢ | 688.20 | 33692000 - Medical solutions |
CON200000319-00625 | LTD Amboli | 08.12.2021 | ¢ | 4,216 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000465-00097 | LTD Pensan Jorjia | 06.12.2021 | ¢ | 3,697.50 | 30197630 - Printing paper |
CON200000300-00141 | Ss Niu Vizhen Dazghveva | 30.11.2021 | ¢ | 56.11 | 66514110 - Motor vehicle insurance services |
CON210000465-00032 | LTD Pensan Jorjia | 16.11.2021 | ¢ | 85 | 30197630 - Printing paper |
CON210000465-00031 | LTD Pensan Jorjia | 16.11.2021 | ¢ | 340 | 30197630 - Printing paper |
CON200000293-00523 | Rompetrol Sakartvelo | 10.11.2021 | ¢ | 148.80 | 09134200 - Diesel fuel |
CON200000293-00522 | Rompetrol Sakartvelo | 10.11.2021 | ¢ | 148.80 | 09134200 - Diesel fuel |
CON200000318-00736 | Rompetrol Sakartvelo | 10.11.2021 | ¢ | 197.60 | 09132000 - Petrol |
CON200000317-00629 | LTD Meghvineoba Graneli | 27.10.2021 | ¢ | 1,776 | 33692000 - Medical solutions |
CON200000318-00731 | Rompetrol Sakartvelo | 27.10.2021 | ¢ | 585 | 09132000 - Petrol |
CON210000145-00060 | Ss Gepa | 26.10.2021 | ¢ | 120 | 33100000 - Medical equipments |
CON210000332-00182 | LTD Pensan Jorjia | 12.10.2021 | ¢ | 96 | 30197630 - Printing paper |
CON210000332-00157 | LTD Pensan Jorjia | 05.10.2021 | ¢ | 160 | 30197630 - Printing paper |
CON200000318-00735 | Rompetrol Sakartvelo | 05.10.2021 | ¢ | 1,995 | 09132000 - Petrol |
CON200000318-00715 | Rompetrol Sakartvelo | 28.09.2021 | ¢ | 212.80 | 09132000 - Petrol |
CON210000332-00131 | LTD Pensan Jorjia | 28.09.2021 | ¢ | 40 | 30197630 - Printing paper |
CON210000387-00156 | LTDWeekend | 28.09.2021 | ¢ | 1,071 | 33100000 - Medical equipments |
CON210000332-00126 | LTD Pensan Jorjia | 27.09.2021 | ¢ | 8,000 | 30197630 - Printing paper |
CON210000135-00114 | Tegeta Motorsi | 24.09.2021 | ¢ | 5,480 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000293-00502 | Rompetrol Sakartvelo | 20.09.2021 | ¢ | 1,494 | 09134200 - Diesel fuel |
CON200000318-00712 | Rompetrol Sakartvelo | 20.09.2021 | ¢ | 798 | 09132000 - Petrol |
CON200000320-01048 | Tegeta Motorsi | 08.09.2021 | ¢ | 348.10 | 09200000 - Petroleum, coal and oil products |
CON200000320-01047 | Tegeta Motorsi | 08.09.2021 | ¢ | 63.40 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000293-00496 | Rompetrol Sakartvelo | 24.08.2021 | ¢ | 784.80 | 09134200 - Diesel fuel |
CON200000318-00706 | Rompetrol Sakartvelo | 24.08.2021 | ¢ | 900 | 09132000 - Petrol |
CON200000319-00454 | LTD Amboli | 17.08.2021 | ¢ | 165 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000135-00112 | Tegeta Motorsi | 12.08.2021 | ¢ | 2,192 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000293-00488 | Rompetrol Sakartvelo | 06.08.2021 | ¢ | 414.20 | 09134200 - Diesel fuel |
CON200000293-00487 | Rompetrol Sakartvelo | 06.08.2021 | ¢ | 1,308 | 09134200 - Diesel fuel |
CON200000318-00680 | Rompetrol Sakartvelo | 06.08.2021 | ¢ | 832.50 | 09132000 - Petrol |
CON200000318-00679 | Rompetrol Sakartvelo | 06.08.2021 | ¢ | 675 | 09132000 - Petrol |
CON210000332-00075 | LTD Pensan Jorjia | 06.08.2021 | ¢ | 40 | 30197630 - Printing paper |
CON200000318-00668 | Rompetrol Sakartvelo | 27.07.2021 | ¢ | 984.20 | 09132000 - Petrol |
CON210000268-00076 | LTD Em Ai Di | 16.07.2021 | ¢ | 33.55 | 33100000 - Medical equipments |
CON200000317-00446 | LTD Meghvineoba Graneli | 16.07.2021 | ¢ | 111 | 33692000 - Medical solutions |
CON200000293-00480 | Rompetrol Sakartvelo | 14.07.2021 | ¢ | 327 | 09134200 - Diesel fuel |
CON200000320-00929 | Tegeta Motorsi | 05.07.2021 | ¢ | 158.40 | 09200000 - Petroleum, coal and oil products |
CON200000320-00928 | Tegeta Motorsi | 05.07.2021 | ¢ | 31.70 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000318-00665 | Rompetrol Sakartvelo | 02.07.2021 | ¢ | 675 | 09132000 - Petrol |
CON200000318-00664 | Rompetrol Sakartvelo | 02.07.2021 | ¢ | 532 | 09132000 - Petrol |
CON200000293-00485 | Rompetrol Sakartvelo | 01.07.2021 | ¢ | 13,492.50 | 09134200 - Diesel fuel |
CON200000318-00677 | Rompetrol Sakartvelo | 01.07.2021 | ¢ | 14,111.30 | 09132000 - Petrol |
CON170000115-00882 | Silkneti | 29.06.2021 | ¢ | 20,000 | 64200000 - Telecommunications services |
CON170000115-00881 | Magtikomi | 29.06.2021 | ¢ | 6,000 | 64200000 - Telecommunications services |
CON200000318-00661 | Rompetrol Sakartvelo | 16.06.2021 | ¢ | 135 | 09132000 - Petrol |
CON210000163-00125 | Tegeta Motorsi | 03.06.2021 | ¢ | 1,710 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000318-00659 | Rompetrol Sakartvelo | 01.06.2021 | ¢ | 798 | 09132000 - Petrol |
CON200000318-00653 | Rompetrol Sakartvelo | 19.05.2021 | ¢ | 216 | 09132000 - Petrol |
CON200000293-00461 | Rompetrol Sakartvelo | 19.05.2021 | ¢ | 630 | 09134200 - Diesel fuel |
CON200000320-00827 | Tegeta Motorsi | 18.05.2021 | ¢ | 15.85 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000320-00826 | Tegeta Motorsi | 18.05.2021 | ¢ | 80.50 | 09200000 - Petroleum, coal and oil products |
CON200000292-00027 | Visol Petrolium Jorjia | 13.05.2021 | ¢ | 26,774.20 | 09134200 - Diesel fuel |
CON200000319-00237 | LTD Amboli | 20.04.2021 | ¢ | 104 | 31400000 - Accumulators, primary cells and primary batteries |
CON200000317-00336 | LTD Meghvineoba Graneli | 20.04.2021 | ¢ | 1,776 | 33692000 - Medical solutions |
CON200000318-00647 | Rompetrol Sakartvelo | 07.04.2021 | ¢ | 3,939.75 | 09132000 - Petrol |
CON200000293-00452 | Rompetrol Sakartvelo | 07.04.2021 | ¢ | 5,546 | 09134200 - Diesel fuel |
CON200000318-00644 | Rompetrol Sakartvelo | 05.04.2021 | ¢ | 907.20 | 09132000 - Petrol |
CON200000318-00643 | Rompetrol Sakartvelo | 05.04.2021 | ¢ | 453.60 | 09132000 - Petrol |
CON200000293-00443 | Rompetrol Sakartvelo | 05.04.2021 | ¢ | 1,260 | 09134200 - Diesel fuel |
CON200000293-00442 | Rompetrol Sakartvelo | 05.04.2021 | ¢ | 840 | 09134200 - Diesel fuel |
CON200000317-00242 | LTD Meghvineoba Graneli | 05.04.2021 | ¢ | 444 | 33692000 - Medical solutions |
CON170000115-00801 | Magtikomi | 26.03.2021 | ¢ | 2,700 | 64200000 - Telecommunications services |
CON200000293-00438 | Rompetrol Sakartvelo | 16.03.2021 | ¢ | 600 | 09134200 - Diesel fuel |
CON210000119-00037 | LTD Pensan Jorjia | 15.03.2021 | ¢ | 29.40 | 30197630 - Printing paper |
CON200000287-00213 | Psp Parma | 15.03.2021 | ¢ | 1,802.50 | 33140000 - Medical consumables |
CON190000359-00012 | Orient Lojik | 05.03.2021 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000320-00467 | Tegeta Motorsi | 08.02.2021 | ¢ | 1,268 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000320-00466 | Tegeta Motorsi | 08.02.2021 | ¢ | 4,345 | 09200000 - Petroleum, coal and oil products |
CON190000375-00187 | Ss Prans Avto | 08.02.2021 | ¢ | 6,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON200000293-00378 | Rompetrol Sakartvelo | 29.01.2021 | ¢ | 20,191.20 | 09134200 - Diesel fuel |
CON200000318-00555 | Rompetrol Sakartvelo | 29.01.2021 | ¢ | 10,888.50 | 09132000 - Petrol |
CON200000300-00072 | Ss Niu Vizhen Dazghveva | 30.12.2020 | ¢ | 11,750.30 | 66514110 - Motor vehicle insurance services |
CON200000318-00295 | Rompetrol Sakartvelo | 30.12.2020 | ¢ | 82,350 | 09132000 - Petrol |
CON200000293-00215 | Rompetrol Sakartvelo | 30.12.2020 | ¢ | 84,600 | 09134200 - Diesel fuel |
CON170000115-00740 | Magtikomi | 30.12.2020 | ¢ | 2,700 | 64200000 - Telecommunications services |
CON170000115-00721 | Silkneti | 28.12.2020 | ¢ | 20,000 | 64200000 - Telecommunications services |
CON200000237-00061 | LTD Pensan Jorjia | 22.12.2020 | ¢ | 10,425 | 30197630 - Printing paper |
CON200000237-00051 | LTD Pensan Jorjia | 21.12.2020 | ¢ | 173.75 | 30197630 - Printing paper |
CON200000237-00050 | LTD Pensan Jorjia | 21.12.2020 | ¢ | 173.75 | 30197630 - Printing paper |
CON200000237-00049 | LTD Pensan Jorjia | 21.12.2020 | ¢ | 69.50 | 30197630 - Printing paper |
CON200000237-00048 | LTD Pensan Jorjia | 21.12.2020 | ¢ | 34.75 | 30197630 - Printing paper |
CON190000603-00617 | Iujiti | 18.12.2020 | ¢ | 4,476 | 30200000 - Computer equipment and supplies |
CON190000713-00216 | Ultra | 11.12.2020 | ¢ | 14,655 | 30200000 - Computer equipment and supplies |
CON190000457-00822 | Tegeta Motorsi | 08.12.2020 | ¢ | 161 | 31400000 - Accumulators, primary cells and primary batteries |
CON200000231-00068 | Tegeta Motorsi | 08.12.2020 | ¢ | 640 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000113-00994 | Tegeta Motorsi | 08.12.2020 | ¢ | 24.60 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000113-00993 | Tegeta Motorsi | 08.12.2020 | ¢ | 72.60 | 09200000 - Petroleum, coal and oil products |
CON200000237-00023 | LTD Pensan Jorjia | 18.11.2020 | ¢ | 29.45 | 30197630 - Printing paper |
CON190000603-00526 | Iujiti | 12.11.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON190000758-00493 | Iujiti | 12.11.2020 | ¢ | 1,144 | 30200000 - Computer equipment and supplies |
CON190000599-00712 | Rompetrol Sakartvelo | 10.11.2020 | ¢ | 543 | 09132000 - Petrol |
CON190000599-00711 | Rompetrol Sakartvelo | 10.11.2020 | ¢ | 1,484.20 | 09132000 - Petrol |
CON190000603-00503 | Iujiti | 04.11.2020 | ¢ | 111,900 | 30200000 - Computer equipment and supplies |
CON200000237-00006 | LTD Pensan Jorjia | 26.10.2020 | ¢ | 55.60 | 30197630 - Printing paper |
CON200000237-00005 | LTD Pensan Jorjia | 26.10.2020 | ¢ | 166.80 | 30197630 - Printing paper |
CON190000603-00450 | Iujiti | 19.10.2020 | ¢ | 22,380 | 30200000 - Computer equipment and supplies |
CON190000457-00624 | Tegeta Motorsi | 02.10.2020 | ¢ | 215 | 31400000 - Accumulators, primary cells and primary batteries |
CON200000063-00613 | Iujiti | 22.09.2020 | ¢ | 96 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000063-00612 | Iujiti | 22.09.2020 | ¢ | 645 | 30200000 - Computer equipment and supplies |
CON190000457-00608 | Tegeta Motorsi | 17.09.2020 | ¢ | 161 | 31400000 - Accumulators, primary cells and primary batteries |
CON190000599-00690 | Rompetrol Sakartvelo | 11.09.2020 | ¢ | 350 | 09132000 - Petrol |
CON190000598-00443 | Rompetrol Sakartvelo | 11.09.2020 | ¢ | 770 | 09134200 - Diesel fuel |
CON190000360-00078 | Orient Lojik | 10.09.2020 | ¢ | 200 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON190000758-00367 | Iujiti | 07.09.2020 | ¢ | 2,288 | 30200000 - Computer equipment and supplies |
CON200000063-00507 | Iujiti | 07.09.2020 | ¢ | 288 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000063-00506 | Iujiti | 07.09.2020 | ¢ | 1,935 | 30200000 - Computer equipment and supplies |
CON190000598-00427 | Rompetrol Sakartvelo | 08.07.2020 | ¢ | 288 | 09134200 - Diesel fuel |
CON190000599-00649 | Rompetrol Sakartvelo | 08.07.2020 | ¢ | 1,494 | 09132000 - Petrol |
CON190000599-00648 | Rompetrol Sakartvelo | 08.07.2020 | ¢ | 423 | 09132000 - Petrol |
CON190000599-00647 | Rompetrol Sakartvelo | 08.07.2020 | ¢ | 498 | 09132000 - Petrol |
CON170000115-00562 | Magtikomi | 29.06.2020 | ¢ | 5,180 | 64200000 - Telecommunications services |
CON170000115-00561 | Silkneti | 29.06.2020 | ¢ | 30,000 | 64200000 - Telecommunications services |
CON200000113-00600 | Tegeta Motorsi | 12.06.2020 | ¢ | 1,230 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000113-00599 | Tegeta Motorsi | 12.06.2020 | ¢ | 3,707 | 09200000 - Petroleum, coal and oil products |
CON190000597-00132 | LTD "sokar Jorjia Petroleumi" | 08.06.2020 | ¢ | 740 | 09134200 - Diesel fuel |
CON190000601-00123 | LTD "sokar Jorjia Petroleumi" | 08.06.2020 | ¢ | 564 | 09132000 - Petrol |
CON190000603-00129 | Iujiti | 15.04.2020 | ¢ | 22,380 | 30200000 - Computer equipment and supplies |
CON170000115-00464 | Silkneti | 30.03.2020 | ¢ | 15,000 | 64200000 - Telecommunications services |
CON170000115-00463 | Magtikomi | 30.03.2020 | ¢ | 2,514 | 64200000 - Telecommunications services |
CON190000470-00153 | Giorgi Kandelaki - Vesta | 06.03.2020 | ¢ | 388.50 | 30197630 - Printing paper |
CON190000758-00073 | Iujiti | 13.02.2020 | ¢ | 57,200 | 30200000 - Computer equipment and supplies |
CON190000603-00076 | Iujiti | 13.02.2020 | ¢ | 12,309 | 30200000 - Computer equipment and supplies |
CON190000603-00075 | Iujiti | 13.02.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON190000598-00384 | Rompetrol Sakartvelo | 10.02.2020 | ¢ | 26,735.82 | 09134200 - Diesel fuel |
CON190000599-00594 | Rompetrol Sakartvelo | 10.02.2020 | ¢ | 17,733.55 | 09132000 - Petrol |
CON190000761-00028 | Borjomi Voters | 10.02.2020 | ¢ | 16,500 | 41100000 - Natural water |
CON190000375-00091 | Ss Prans Avto | 03.01.2020 | ¢ | 5,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON190000530-00058 | Ss Psp Dazghveva | 31.12.2019 | ¢ | 15,019.29 | 66514110 - Motor vehicle insurance services |
CON190000599-00406 | Rompetrol Sakartvelo | 30.12.2019 | ¢ | 100,800 | 09132000 - Petrol |
CON190000598-00277 | Rompetrol Sakartvelo | 30.12.2019 | ¢ | 106,650 | 09134200 - Diesel fuel |
CON180000031-00036 | Rompetrol Sakartvelo | 24.12.2019 | ¢ | 89.60 | 09132000 - Petrol |
CON190000360-00054 | Orient Lojik | 19.12.2019 | ¢ | 1,200 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON190000402-00286 | LTD Pensan Jorjia | 19.12.2019 | ¢ | 336 | 30197630 - Printing paper |
CON190000402-00281 | LTD Pensan Jorjia | 16.12.2019 | ¢ | 10,500 | 30197630 - Printing paper |
CON190000402-00280 | LTD Pensan Jorjia | 16.12.2019 | ¢ | 210 | 30197630 - Printing paper |
CON170000115-00326 | Silkneti | 12.12.2019 | ¢ | 15,000 | 64200000 - Telecommunications services |
CON170000115-00108 | Jeoseli | 12.12.2019 | ¢ | 15,000 | 64200000 - Telecommunications services |
CON170000115-00189 | Magtikomi | 09.12.2019 | ¢ | 2,490 | 64200000 - Telecommunications services |
CON180000002-00067 | Iujiti | 21.11.2019 | ¢ | 348 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON180000002-00066 | Iujiti | 21.11.2019 | ¢ | 87 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON180000105-00203 | Tegeta Motorsi | 13.11.2019 | ¢ | 124 | 31400000 - Accumulators, primary cells and primary batteries |
CON190000422-00041 | Tegeta Motorsi | 13.11.2019 | ¢ | 1,920 | 34300000 - Parts and accessories for vehicles and their engines |
CON190000418-00034 | LTD Interavto Treidingi | 13.11.2019 | ¢ | 1,080 | 34300000 - Parts and accessories for vehicles and their engines |
CON180000031-00021 | Rompetrol Sakartvelo | 31.10.2019 | ¢ | 492.80 | 09132000 - Petrol |
CON180000031-00020 | Rompetrol Sakartvelo | 31.10.2019 | ¢ | 2,083.20 | 09132000 - Petrol |
CON190000402-00160 | LTD Pensan Jorjia | 29.10.2019 | ¢ | 12,600 | 30197630 - Printing paper |
CON190000402-00139 | LTD Pensan Jorjia | 21.10.2019 | ¢ | 504 | 30197630 - Printing paper |
CON190000402-00113 | LTD Pensan Jorjia | 08.10.2019 | ¢ | 336 | 30197630 - Printing paper |
CON190000360-00029 | Orient Lojik | 03.10.2019 | ¢ | 2,290 | 30200000 - Computer equipment and supplies |
CON190000360-00028 | Orient Lojik | 03.10.2019 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON190000013-00005 | Tegeta Motorsi | 30.09.2019 | ¢ | 1,500 | 34300000 - Parts and accessories for vehicles and their engines |
CON190000402-00095 | LTD Pensan Jorjia | 27.09.2019 | ¢ | 294 | 30197630 - Printing paper |
CON190000013-00004 | Tegeta Motorsi | 25.09.2019 | ¢ | 1,600 | 34300000 - Parts and accessories for vehicles and their engines |
CON180000038-00003 | Visol Petrolium Jorjia | 23.09.2019 | ¢ | 24,970 | 09134200 - Diesel fuel |
CON180000040-00042 | Iujiti | 16.09.2019 | ¢ | 66,475 | 30213300 - Desktop computer |
CON180000039-00023 | Iujiti | 13.09.2019 | ¢ | 6,022.50 | 30213100 - Portable computers |
CON180000039-00022 | Iujiti | 13.09.2019 | ¢ | 4,818 | 30213100 - Portable computers |
CON180000039-00020 | Iujiti | 13.09.2019 | ¢ | 12,045 | 30213100 - Portable computers |
CON180000112-00009 | Rompetrol Sakartvelo | 12.09.2019 | ¢ | 349.50 | 09134200 - Diesel fuel |
CON180000031-00011 | Rompetrol Sakartvelo | 12.09.2019 | ¢ | 325.50 | 09132000 - Petrol |
CON190000375-00031 | Ss Prans Avto | 12.09.2019 | ¢ | 3,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON190000402-00040 | LTD Pensan Jorjia | 12.09.2019 | ¢ | 504 | 30197630 - Printing paper |
CON180000105-00104 | Tegeta Motorsi | 12.09.2019 | ¢ | 1,696 | 31400000 - Accumulators, primary cells and primary batteries |
CON190000402-00030 | LTD Pensan Jorjia | 09.09.2019 | ¢ | 420 | 30197630 - Printing paper |
CON190000402-00029 | LTD Pensan Jorjia | 09.09.2019 | ¢ | 8,400 | 30197630 - Printing paper |
CON180000105-00013 | Tegeta Motorsi | 02.09.2019 | ¢ | 115 | 31400000 - Accumulators, primary cells and primary batteries |
CON180000031-00006 | Rompetrol Sakartvelo | 29.08.2019 | ¢ | 916 | 09132000 - Petrol |
CON180000031-00005 | Rompetrol Sakartvelo | 29.08.2019 | ¢ | 916 | 09132000 - Petrol |
CON180000031-00004 | Rompetrol Sakartvelo | 29.08.2019 | ¢ | 687 | 09132000 - Petrol |
CMR190139376 | Rompetrol Sakartvelo | 19.08.2019 | ¢ | 492.50 | 09100000 - Fuels |
CMR190139375 | Rompetrol Sakartvelo | 19.08.2019 | ¢ | 291 | 09100000 - Fuels |
CMR190138022 | Tegeta Motorsi | 14.08.2019 | ¢ | 1,080 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190138005 | Orient Lojik | 12.08.2019 | ¢ | 4,302 | 30200000 - Computer equipment and supplies |
CMR190138008 | Orient Lojik | 12.08.2019 | ¢ | 658 | 30200000 - Computer equipment and supplies |
CMR190138009 | Orient Lojik | 12.08.2019 | ¢ | 2,632 | 30200000 - Computer equipment and supplies |
CMR190137920 | Iujiti | 08.08.2019 | ¢ | 393.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190134179 | Iujiti | 18.07.2019 | ¢ | 261 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190132842 | Tegeta Motorsi | 29.07.2019 | ¢ | 1,000 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190132225 | Sadazghvevo Kompania Alpa | 31.07.2019 | ¢ | 1,624.11 | 66500000 - Insurance and pension services |
CMR190131358 | LTD "sokar Jorjia Petroleumi" | 29.07.2019 | ¢ | 908 | 09100000 - Fuels |
CMR190131357 | LTD "sokar Jorjia Petroleumi" | 29.07.2019 | ¢ | 936 | 09100000 - Fuels |
CMR190130637 | Ss Prans Avto | 24.07.2019 | ¢ | 131,040 | 34100000 - Motor vehicles |
CMR190129810 | Tegeta Motorsi | 23.07.2019 | ¢ | 178 | 31400000 - Accumulators, primary cells and primary batteries |
CMR190126100 | Silkneti | 28.06.2019 | ¢ | 24,000 | 64200000 - Telecommunications services |
CMR190124871 | Iujiti | 09.07.2019 | ¢ | 1,329.50 | 30200000 - Computer equipment and supplies |
CMR190124865 | Iujiti | 09.07.2019 | ¢ | 1,204.50 | 30200000 - Computer equipment and supplies |
CMR190124586 | Tegeta Motorsi | 01.07.2019 | ¢ | 109 | 31400000 - Accumulators, primary cells and primary batteries |
CMR190118439 | Ultra | 21.06.2019 | ¢ | 4,844.43 | 30200000 - Computer equipment and supplies |
CMR190115577 | Magtikomi | 20.06.2019 | ¢ | 4,890 | 64200000 - Telecommunications services |
CMR190112361 | Rompetrol Sakartvelo | 11.06.2019 | ¢ | 633.60 | 09100000 - Fuels |
CMR190112360 | Rompetrol Sakartvelo | 11.06.2019 | ¢ | 454 | 09100000 - Fuels |
CMR190112358 | Rompetrol Sakartvelo | 10.05.2019 | ¢ | 215.65 | 09100000 - Fuels |
CMR190104640 | Tegeta Motorsi | 27.05.2019 | ¢ | 480 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190102938 | Rompetrol Sakartvelo | 22.05.2019 | ¢ | 90.80 | 09100000 - Fuels |
CMR190102935 | Rompetrol Sakartvelo | 22.05.2019 | ¢ | 626.40 | 09100000 - Fuels |
CMR190102936 | Rompetrol Sakartvelo | 22.05.2019 | ¢ | 3,972.50 | 09100000 - Fuels |
CMR190102937 | Rompetrol Sakartvelo | 22.05.2019 | ¢ | 227 | 09100000 - Fuels |
CMR190102208 | Iujiti | 22.05.2019 | ¢ | 522 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190102205 | Iujiti | 23.05.2019 | ¢ | 9,306.50 | 30200000 - Computer equipment and supplies |
CMR190102201 | Iujiti | 23.05.2019 | ¢ | 1,204.50 | 30200000 - Computer equipment and supplies |
CMR190102197 | Iujiti | 23.05.2019 | ¢ | 6,022.50 | 30200000 - Computer equipment and supplies |
CMR190101424 | Tegeta Motorsi | 15.05.2019 | ¢ | 178 | 31400000 - Accumulators, primary cells and primary batteries |
CMR190091400 | Iujiti | 18.04.2019 | ¢ | 1,020.76 | 30200000 - Computer equipment and supplies |
CMR190091396 | Iujiti | 18.04.2019 | ¢ | 1,126.69 | 30200000 - Computer equipment and supplies |
CMR190089311 | Iujiti | 18.04.2019 | ¢ | 3,613.50 | 30200000 - Computer equipment and supplies |
CMR190089309 | Iujiti | 18.04.2019 | ¢ | 1,329.50 | 30200000 - Computer equipment and supplies |
CMR190089306 | Iujiti | 18.04.2019 | ¢ | 1,204.50 | 30200000 - Computer equipment and supplies |
CMR190088760 | Sadazghvevo Kompania Alpa | 02.05.2019 | ¢ | 11,294.95 | 66500000 - Insurance and pension services |
CMR190089185 | Iujiti | 23.04.2019 | ¢ | 786.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190086510 | LTD Pensan Jorjia | 18.04.2019 | ¢ | 11,400 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190086323 | LTD Pensan Jorjia | 23.04.2019 | ¢ | 38 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190081732 | LTD Pensan Jorjia | 15.04.2019 | ¢ | 380 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190079841 | Rompetrol Sakartvelo | 05.04.2019 | ¢ | 211 | 09100000 - Fuels |
CMR190079263 | "esabi" | 08.04.2019 | ¢ | 1,860 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190078561 | Tegeta Motorsi | 18.03.2019 | ¢ | 274 | 31400000 - Accumulators, primary cells and primary batteries |
CMR190075725 | Rompetrol Sakartvelo | 02.04.2019 | ¢ | 844 | 09100000 - Fuels |
CMR190075722 | Rompetrol Sakartvelo | 02.04.2019 | ¢ | 590.80 | 09100000 - Fuels |
CMR190076125 | Iujiti | 19.03.2019 | ¢ | 4,818 | 30200000 - Computer equipment and supplies |
CMR190076123 | Iujiti | 19.03.2019 | ¢ | 186,130 | 30200000 - Computer equipment and supplies |
CMR190076116 | LTD Pensan Jorjia | 29.03.2019 | ¢ | 38 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190076113 | LTD Pensan Jorjia | 03.04.2019 | ¢ | 76 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190075241 | Silkneti | 29.03.2019 | ¢ | 12,000 | 64200000 - Telecommunications services |
CMR190075181 | Magtikomi | 01.04.2019 | ¢ | 2,310 | 64200000 - Telecommunications services |
CMR190072037 | Tegeta Motorsi | 13.03.2019 | ¢ | 105 | 31400000 - Accumulators, primary cells and primary batteries |
CMR190072065 | Ultra | 27.03.2019 | ¢ | 4,844.43 | 30200000 - Computer equipment and supplies |
CMR190071308 | Tegeta Motorsi | 13.03.2019 | ¢ | 4,915 | 09200000 - Petroleum, coal and oil products |
CMR190071302 | Tegeta Motorsi | 13.03.2019 | ¢ | 880 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190071297 | Tegeta Motorsi | 13.03.2019 | ¢ | 920 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190067432 | Rompetrol Sakartvelo | 11.02.2019 | ¢ | 274.50 | 09100000 - Fuels |
CMR190067102 | LTD Pensan Jorjia | 13.03.2019 | ¢ | 304 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190067101 | LTD Pensan Jorjia | 13.03.2019 | ¢ | 7,600 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190067097 | LTD Pensan Jorjia | 13.03.2019 | ¢ | 32.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190065808 | LTD Pensan Jorjia | 13.03.2019 | ¢ | 38 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190056373 | Rompetrol Sakartvelo | 27.02.2019 | ¢ | 41,395.06 | 09100000 - Fuels |
CMR190056418 | Magtikomi | 27.02.2019 | ¢ | 770 | 64200000 - Telecommunications services |
CMR190056371 | Rompetrol Sakartvelo | 27.02.2019 | ¢ | 23,076.30 | 09100000 - Fuels |
CMR190055681 | Iujiti | 19.02.2019 | ¢ | 8,431.50 | 30200000 - Computer equipment and supplies |
CMR190054892 | "esabi" | 13.02.2019 | ¢ | 1,860 | 30200000 - Computer equipment and supplies |
CMR190046982 | Rompetrol Sakartvelo | 13.02.2019 | ¢ | 270 | 09100000 - Fuels |
CMR190046981 | Rompetrol Sakartvelo | 13.02.2019 | ¢ | 155 | 09100000 - Fuels |
CMR190041248 | Iujiti | 22.01.2019 | ¢ | 4,515.56 | 30200000 - Computer equipment and supplies |
CMR190039618 | Magtikomi | 31.01.2019 | ¢ | 770 | 64200000 - Telecommunications services |
CMR190036693 | "esabi" | 22.01.2019 | ¢ | 1,653.30 | 30200000 - Computer equipment and supplies |
CMR190007522 | Rompetrol Sakartvelo | 28.12.2018 | ¢ | 81,900 | 09100000 - Fuels |
CMR190007517 | Rompetrol Sakartvelo | 28.12.2018 | ¢ | 120,600 | 09100000 - Fuels |
CMR180217875 | Magtikomi | 19.12.2018 | ¢ | 850 | 64200000 - Telecommunications services |
CMR180212741 | LTD Pensan Jorjia | 07.12.2018 | ¢ | 74.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180212731 | LTD Pensan Jorjia | 07.12.2018 | ¢ | 149 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180212263 | LTD Pensan Jorjia | 14.12.2018 | ¢ | 141.55 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180211084 | Iujiti | 11.12.2018 | ¢ | 2,123.82 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180210025 | Tegeta Motorsi | 11.12.2018 | ¢ | 760 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180204880 | Tegeta Motorsi | 26.10.2018 | ¢ | 2,900 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180195719 | LTD Pensan Jorjia | 19.11.2018 | ¢ | 37.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180188155 | "esabi" | 07.11.2018 | ¢ | 186 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180187436 | LTD Pensan Jorjia | 07.11.2018 | ¢ | 11,175 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180181305 | LTD Pensan Jorjia | 25.10.2018 | ¢ | 335.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180178963 | LTD Pensan Jorjia | 22.10.2018 | ¢ | 3,725 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180176457 | "esabi" | 16.10.2018 | ¢ | 93 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180175873 | Rompetrol Sakartvelo | 16.10.2018 | ¢ | 624 | 09100000 - Fuels |
CMR180175872 | Rompetrol Sakartvelo | 16.10.2018 | ¢ | 294 | 09100000 - Fuels |
CMR180175221 | LTD "alta" | 15.10.2018 | ¢ | 2,744 | 30200000 - Computer equipment and supplies |
CMR180166749 | Tegeta Motorsi | 23.08.2018 | ¢ | 456 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180166720 | Tegeta Motorsi | 07.09.2018 | ¢ | 516 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180166671 | LTD Pensan Jorjia | 27.09.2018 | ¢ | 3,625 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180164520 | Rompetrol Sakartvelo | 27.09.2018 | ¢ | 651 | 09100000 - Fuels |
CMR180155283 | Rompetrol Sakartvelo | 22.08.2018 | ¢ | 412.20 | 09100000 - Fuels |
CMR180155269 | Rompetrol Sakartvelo | 20.08.2018 | ¢ | 546.35 | 09100000 - Fuels |
CMR180154436 | LTD "alta" | 17.08.2018 | ¢ | 4,116 | 30200000 - Computer equipment and supplies |
CMR180154433 | LTD "alta" | 17.08.2018 | ¢ | 4,116 | 30200000 - Computer equipment and supplies |
CMR180148575 | Iujiti | 17.08.2018 | ¢ | 4,515.56 | 30200000 - Computer equipment and supplies |
CMR180148568 | Iujiti | 17.08.2018 | ¢ | 1,189 | 30200000 - Computer equipment and supplies |
CMR180148563 | Iujiti | 17.08.2018 | ¢ | 27,347 | 30200000 - Computer equipment and supplies |
CMR180147790 | "esabi" | 17.08.2018 | ¢ | 1,885.80 | 30200000 - Computer equipment and supplies |
CMR180146150 | LTD "alta" | 07.08.2018 | ¢ | 16,464 | 30200000 - Computer equipment and supplies |
CMR180146148 | LTD "alta" | 07.08.2018 | ¢ | 2,744 | 30200000 - Computer equipment and supplies |
CMR180146114 | Ultra | 07.08.2018 | ¢ | 8,753.97 | 30200000 - Computer equipment and supplies |
CMR180144961 | Iujiti | 07.08.2018 | ¢ | 2,378 | 30200000 - Computer equipment and supplies |
CMR180144955 | Iujiti | 07.08.2018 | ¢ | 4,756 | 30200000 - Computer equipment and supplies |
CMR180144949 | Iujiti | 07.08.2018 | ¢ | 3,225.40 | 30200000 - Computer equipment and supplies |
CMR180144947 | Iujiti | 07.08.2018 | ¢ | 235.98 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180141262 | Rompetrol Sakartvelo | 03.08.2018 | ¢ | 1,134 | 09100000 - Fuels |
CMR180141239 | Rompetrol Sakartvelo | 16.07.2018 | ¢ | 274.80 | 09100000 - Fuels |
CMR180141225 | Rompetrol Sakartvelo | 16.07.2018 | ¢ | 312.20 | 09100000 - Fuels |
CMR180137966 | Rompetrol Sakartvelo | 13.06.2018 | ¢ | 356.80 | 09100000 - Fuels |
CMR180138143 | LTD Jeo Tairs Geo Tires | 25.07.2018 | ¢ | 640 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180138133 | Tegeta Motorsi | 25.07.2018 | ¢ | 765 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180126185 | Iujiti | 26.06.2018 | ¢ | 645.08 | 30200000 - Computer equipment and supplies |
CMR180125314 | Iujiti | 25.06.2018 | ¢ | 645.08 | 30200000 - Computer equipment and supplies |
CMR180125310 | Iujiti | 25.06.2018 | ¢ | 3,225.40 | 30200000 - Computer equipment and supplies |
CMR180121997 | LTD Pensan Jorjia | 20.06.2018 | ¢ | 31.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180122503 | Rompetrol Sakartvelo | 25.06.2018 | ¢ | 388 | 09100000 - Fuels |
CMR180122496 | Rompetrol Sakartvelo | 25.06.2018 | ¢ | 567 | 09100000 - Fuels |
CMR180118229 | LTD Pensan Jorjia | 12.06.2018 | ¢ | 63 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180115780 | Rompetrol Sakartvelo | 01.06.2018 | ¢ | 78.05 | 09100000 - Fuels |
CMR180115765 | Rompetrol Sakartvelo | 23.05.2018 | ¢ | 178.50 | 09100000 - Fuels |
CMR180115746 | Rompetrol Sakartvelo | 23.05.2018 | ¢ | 716.10 | 09100000 - Fuels |
CMR180116239 | LTD Pensan Jorjia | 11.06.2018 | ¢ | 94.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180116232 | LTD Pensan Jorjia | 11.06.2018 | ¢ | 9,450 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180111227 | Tegeta Motorsi | 25.05.2018 | ¢ | 285 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180111226 | Tegeta Motorsi | 25.05.2018 | ¢ | 720 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180101815 | Tegeta Motorsi | 27.04.2018 | ¢ | 360 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180101811 | LTD Jeo Tairs Geo Tires | 10.05.2018 | ¢ | 460 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180097528 | Rompetrol Sakartvelo | 10.05.2018 | ¢ | 979 | 09100000 - Fuels |
CMR180094689 | LTD "alta" | 24.04.2018 | ¢ | 6,860 | 30200000 - Computer equipment and supplies |
CMR180094682 | LTD "alta" | 24.04.2018 | ¢ | 1,372 | 30200000 - Computer equipment and supplies |
CMR180094432 | LTD Pensan Jorjia | 30.04.2018 | ¢ | 567 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180092308 | Iujiti | 18.04.2018 | ¢ | 235.98 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180092287 | Iujiti | 24.04.2018 | ¢ | 7,134 | 30200000 - Computer equipment and supplies |
CMR180092280 | Magtikomi | 25.04.2018 | ¢ | 6,730 | 64200000 - Telecommunications services |
CMR180092133 | Magtikomi | 28.02.2018 | ¢ | 625 | 64200000 - Telecommunications services |
CMR180087119 | LTD Pensan Jorjia | 17.04.2018 | ¢ | 315 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180080172 | Magtikomi | 28.03.2018 | ¢ | 700.83 | 64200000 - Telecommunications services |
CMR180078739 | Rompetrol Sakartvelo | 05.03.2018 | ¢ | 198 | 09100000 - Fuels |
CMR180078017 | LTD Pensan Jorjia | 27.03.2018 | ¢ | 33 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180076089 | LTD Pensan Jorjia | 23.03.2018 | ¢ | 99 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180073827 | LTD "alta" | 09.03.2018 | ¢ | 4,116 | 30200000 - Computer equipment and supplies |
CMR180071817 | LTD Pensan Jorjia | 15.03.2018 | ¢ | 9,900 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180069260 | Iujiti | 09.03.2018 | ¢ | 3,567 | 30200000 - Computer equipment and supplies |
CMR180069254 | Iujiti | 09.03.2018 | ¢ | 65,395 | 30200000 - Computer equipment and supplies |
CMR180067346 | LTD Pensan Jorjia | 09.03.2018 | ¢ | 66 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180067171 | Magtikomi | 02.04.2018 | ¢ | 1,641.37 | 64200000 - Telecommunications services |
CMR180065294 | Silkneti | 01.03.2018 | ¢ | 38,500 | 64200000 - Telecommunications services |
CMR180060586 | LTD Pensan Jorjia | 26.02.2018 | ¢ | 165 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180058465 | Magtikomi | 01.02.2018 | ¢ | 625 | 64200000 - Telecommunications services |
CMR180057111 | Rompetrol Sakartvelo | 19.02.2018 | ¢ | 31,618.50 | 09100000 - Fuels |
CMR180057081 | Rompetrol Sakartvelo | 19.02.2018 | ¢ | 27,684.80 | 09100000 - Fuels |
CMR180054254 | Iujiti | 09.02.2018 | ¢ | 353.97 | 30200000 - Computer equipment and supplies |
CMR180054219 | Iujiti | 07.02.2018 | ¢ | 993.30 | 30200000 - Computer equipment and supplies |
CMR180054212 | Iujiti | 07.02.2018 | ¢ | 29,725 | 30200000 - Computer equipment and supplies |
CMR180052291 | LTD Pensan Jorjia | 09.02.2018 | ¢ | 66 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180048033 | LTD Pensan Jorjia | 05.02.2018 | ¢ | 79.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180046122 | LTD "sokar Jorjia Petroleumi" | 01.02.2018 | ¢ | 17,556 | 09100000 - Fuels |
CMR180012444 | Magtikomi | 29.12.2017 | ¢ | 1,250 | 64200000 - Telecommunications services |
CMR180004947 | Rompetrol Sakartvelo | 29.12.2017 | ¢ | 68,908 | 09100000 - Fuels |
CMR180004918 | Rompetrol Sakartvelo | 29.12.2017 | ¢ | 119,808 | 09100000 - Fuels |
CMR170213994 | Tegeta Motorsi | 13.12.2017 | ¢ | 1,650 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170213989 | Tegeta Motorsi | 13.12.2017 | ¢ | 290 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170213928 | Tegeta Motorsi | 19.12.2017 | ¢ | 540 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170212250 | LTD Pensan Jorjia | 15.12.2017 | ¢ | 675.68 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170210508 | Iujiti | 12.12.2017 | ¢ | 2,032.41 | 30200000 - Computer equipment and supplies |
CMR170210523 | Iujiti | 12.12.2017 | ¢ | 235.98 | 30200000 - Computer equipment and supplies |
CMR170209099 | Iujiti | 12.12.2017 | ¢ | 729.91 | 30200000 - Computer equipment and supplies |
CMR170208968 | Iujiti | 14.12.2017 | ¢ | 1,137 | 30200000 - Computer equipment and supplies |
CMR170208959 | Iujiti | 14.12.2017 | ¢ | 1,259.99 | 30200000 - Computer equipment and supplies |
CMR170209123 | Iujiti | 12.12.2017 | ¢ | 2,359.80 | 30200000 - Computer equipment and supplies |
CMR170204407 | Tegeta Motorsi | 05.12.2017 | ¢ | 292 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170202347 | LTD Pensan Jorjia | 07.12.2017 | ¢ | 13,120 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170200820 | Rompetrol Sakartvelo | 16.11.2017 | ¢ | 192 | 09100000 - Fuels |
CMR170193681 | Iujiti | 15.11.2017 | ¢ | 2,519.98 | 30200000 - Computer equipment and supplies |
CMR170193673 | Iujiti | 15.11.2017 | ¢ | 1,259.99 | 30200000 - Computer equipment and supplies |
CMR170193665 | Iujiti | 15.11.2017 | ¢ | 2,274 | 30200000 - Computer equipment and supplies |
CMR170191058 | Iujiti | 15.11.2017 | ¢ | 2,359.80 | 30200000 - Computer equipment and supplies |
CMR170190994 | Iujiti | 15.11.2017 | ¢ | 2,189.73 | 30200000 - Computer equipment and supplies |
CMR170187891 | Tegeta Motorsi | 03.11.2017 | ¢ | 360 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170186924 | Iujiti | 03.11.2017 | ¢ | 13,644 | 30200000 - Computer equipment and supplies |
CMR170183819 | Rompetrol Sakartvelo | 31.10.2017 | ¢ | 4,416 | 09100000 - Fuels |
CMR170183805 | Rompetrol Sakartvelo | 03.10.2017 | ¢ | 768 | 09100000 - Fuels |
CMR170180464 | Tegeta Motorsi | 18.10.2017 | ¢ | 428 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170180450 | Iujiti | 25.10.2017 | ¢ | 1,145.18 | 30200000 - Computer equipment and supplies |
CMR170179786 | LTD Pensan Jorjia | 25.10.2017 | ¢ | 156.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170179760 | LTD Pensan Jorjia | 30.10.2017 | ¢ | 125 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170176669 | Iujiti | 16.10.2017 | ¢ | 117.99 | 30200000 - Computer equipment and supplies |
CMR170175711 | LTD Pensan Jorjia | 20.10.2017 | ¢ | 6,250 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170174008 | LTD Pensan Jorjia | 16.10.2017 | ¢ | 281.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170169511 | Iujiti | 05.10.2017 | ¢ | 2,274 | 30200000 - Computer equipment and supplies |
CMR170169500 | Iujiti | 05.10.2017 | ¢ | 3,779.97 | 30200000 - Computer equipment and supplies |
CMR170169498 | Iujiti | 05.10.2017 | ¢ | 22,740 | 30200000 - Computer equipment and supplies |
CMR170169493 | Iujiti | 05.10.2017 | ¢ | 6,299.95 | 30200000 - Computer equipment and supplies |
CMR170154599 | LTD Pensan Jorjia | 01.09.2017 | ¢ | 24.40 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170154268 | Rompetrol Sakartvelo | 25.08.2017 | ¢ | 76.50 | 09100000 - Fuels |
CMR170151536 | LTD Pensan Jorjia | 04.09.2017 | ¢ | 122 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170151534 | Iujiti | 25.08.2017 | ¢ | 6,299.95 | 30200000 - Computer equipment and supplies |
CMR170151530 | Iujiti | 23.08.2017 | ¢ | 3,779.97 | 30200000 - Computer equipment and supplies |
CMR170151527 | Iujiti | 23.08.2017 | ¢ | 3,779.97 | 30200000 - Computer equipment and supplies |
CMR170146335 | Iujiti | 16.08.2017 | ¢ | 235.98 | 30200000 - Computer equipment and supplies |
CMR170146329 | Iujiti | 16.08.2017 | ¢ | 14,984.73 | 30200000 - Computer equipment and supplies |
CMR170146293 | Iujiti | 16.08.2017 | ¢ | 70,494 | 30200000 - Computer equipment and supplies |
CMR170146290 | Iujiti | 16.08.2017 | ¢ | 2,519.98 | 30200000 - Computer equipment and supplies |
CMR170146280 | Iujiti | 16.08.2017 | ¢ | 457.32 | 30200000 - Computer equipment and supplies |
CMR170145350 | LTD Pensan Jorjia | 16.08.2017 | ¢ | 244 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170145345 | LTD Pensan Jorjia | 16.08.2017 | ¢ | 152.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170142242 | Rompetrol Sakartvelo | 27.07.2017 | ¢ | 476 | 09100000 - Fuels |
CMR170142130 | Iujiti | 04.08.2017 | ¢ | 7,559.94 | 30200000 - Computer equipment and supplies |
CMR170135311 | Iujiti | 14.07.2017 | ¢ | 1,145.18 | 30200000 - Computer equipment and supplies |
CMR170134976 | Iujiti | 14.07.2017 | ¢ | 707.94 | 30200000 - Computer equipment and supplies |
CMR170135050 | LTD Pensan Jorjia | 21.07.2017 | ¢ | 122 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170135049 | LTD Pensan Jorjia | 21.07.2017 | ¢ | 6,100 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170135035 | Iujiti | 14.07.2017 | ¢ | 1,514.64 | 30200000 - Computer equipment and supplies |
CMR170133699 | Rompetrol Sakartvelo | 20.07.2017 | ¢ | 420 | 09100000 - Fuels |
CMR170133659 | Rompetrol Sakartvelo | 20.07.2017 | ¢ | 432 | 09100000 - Fuels |
CMR170132634 | Tegeta Motorsi | 13.07.2017 | ¢ | 2,040 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170132583 | LTD "sokar Jorjia Petroleumi" | 19.07.2017 | ¢ | 6,400 | 09100000 - Fuels |
CMR170127791 | LTD Pensan Jorjia | 06.07.2017 | ¢ | 91.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170127785 | LTD Pensan Jorjia | 06.07.2017 | ¢ | 305 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170127249 | Rompetrol Sakartvelo | 04.07.2017 | ¢ | 374 | 09100000 - Fuels |
CMR170127248 | Rompetrol Sakartvelo | 07.06.2017 | ¢ | 477.90 | 09100000 - Fuels |
CMR170125137 | Tegeta Motorsi | 21.06.2017 | ¢ | 528 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170119509 | Rompetrol Sakartvelo | 25.05.2017 | ¢ | 360 | 09100000 - Fuels |
CMR170118395 | Iujiti | 13.06.2017 | ¢ | 1,137 | 30200000 - Computer equipment and supplies |
CMR170118392 | Iujiti | 13.06.2017 | ¢ | 5,039.96 | 30200000 - Computer equipment and supplies |
CMR170118381 | Iujiti | 14.06.2017 | ¢ | 12,507 | 30200000 - Computer equipment and supplies |
CMR170106874 | LTD Jeo Tairs Geo Tires | 22.05.2017 | ¢ | 1,300 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170103009 | Rompetrol Sakartvelo | 16.05.2017 | ¢ | 428.40 | 09100000 - Fuels |
CMR170084724 | LTD Pensan Jorjia | 07.04.2017 | ¢ | 217 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170084954 | Magtikomi | 28.02.2017 | ¢ | 350 | 64200000 - Telecommunications services |
CMR170082769 | Magtikomi | 30.03.2017 | ¢ | 4,950 | 64200000 - Telecommunications services |
CMR170081421 | LTD Pensan Jorjia | 05.04.2017 | ¢ | 31 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170081418 | LTD Pensan Jorjia | 05.04.2017 | ¢ | 15,500 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170078200 | Jeoseli | 30.03.2017 | ¢ | 33,000 | 64200000 - Telecommunications services |
CMR170078196 | Jeoseli | 28.02.2017 | ¢ | 2,800 | 64200000 - Telecommunications services |
CMR170075179 | Iujiti | 22.03.2017 | ¢ | 12,599.90 | 30200000 - Computer equipment and supplies |
CMR170068263 | Iujiti | 28.02.2017 | ¢ | 113,700 | 30200000 - Computer equipment and supplies |
CMR170068256 | Iujiti | 28.02.2017 | ¢ | 3,779.97 | 30200000 - Computer equipment and supplies |
CMR170063858 | LTD Pensan Jorjia | 01.03.2017 | ¢ | 234.15 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170063851 | Tegeta Motorsi | 27.02.2017 | ¢ | 2,000 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170056552 | LTD Pensan Jorjia | 20.02.2017 | ¢ | 334.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170056231 | Rompetrol Sakartvelo | 21.02.2017 | ¢ | 22,291.09 | 09100000 - Fuels |
CMR170056228 | Rompetrol Sakartvelo | 20.02.2017 | ¢ | 26,069.70 | 09100000 - Fuels |
CMR170055427 | LTD Pensan Jorjia | 17.02.2017 | ¢ | 133.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170054374 | LTD Pensan Jorjia | 15.02.2017 | ¢ | 167.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170049001 | LTD Pensan Jorjia | 07.02.2017 | ¢ | 167.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170029609 | LTD Pensan Jorjia | 24.01.2017 | ¢ | 655.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170029641 | LTD Pensan Jorjia | 24.01.2017 | ¢ | 6,690 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170029624 | LTD Pensan Jorjia | 24.01.2017 | ¢ | 267.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170027293 | LTD "sokar Jorjia Petroleumi" | 18.01.2017 | ¢ | 10,764 | 09100000 - Fuels |
CMR170013893 | Visol Petrolium Jorjia | 17.01.2017 | ¢ | 1,824.28 | 09100000 - Fuels |
CMR170010067 | Rompetrol Sakartvelo | 28.12.2016 | ¢ | 50,050 | 09100000 - Fuels |
CMR170010065 | Rompetrol Sakartvelo | 28.12.2016 | ¢ | 81,400 | 09100000 - Fuels |
CMR160209893 | Jeoseli | 14.12.2016 | ¢ | 800 | 64200000 - Telecommunications services |
CMR160197853 | Tegeta Motorsi | 28.10.2016 | ¢ | 2,000 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160197872 | Tegeta Motorsi | 28.10.2016 | ¢ | 636 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160197865 | Tegeta Motorsi | 28.10.2016 | ¢ | 1,044 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160197862 | Tegeta Motorsi | 28.10.2016 | ¢ | 860 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160197141 | Rompetrol Sakartvelo | 24.10.2016 | ¢ | 305.90 | 09100000 - Fuels |
CMR160196375 | LTD Pensan Jorjia | 10.11.2016 | ¢ | 605 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160188830 | Iujiti | 27.10.2016 | ¢ | 5,092.50 | 30200000 - Computer equipment and supplies |
CMR160187643 | Rompetrol Sakartvelo | 29.09.2016 | ¢ | 159.60 | 09100000 - Fuels |
CMR160187634 | Rompetrol Sakartvelo | 04.10.2016 | ¢ | 171.60 | 09100000 - Fuels |
CMR160187628 | Rompetrol Sakartvelo | 07.10.2016 | ¢ | 464.75 | 09100000 - Fuels |
CMR160187621 | Rompetrol Sakartvelo | 01.11.2016 | ¢ | 754 | 09100000 - Fuels |
CMR160185920 | LTD Pensan Jorjia | 27.10.2016 | ¢ | 46.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160178277 | LTD Pensan Jorjia | 17.10.2016 | ¢ | 5,500 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160178261 | LTD Pensan Jorjia | 17.10.2016 | ¢ | 110 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160174543 | Rompetrol Sakartvelo | 20.09.2016 | ¢ | 276 | 09100000 - Fuels |
CMR160162875 | Rompetrol Sakartvelo | 15.09.2016 | ¢ | 1,165.90 | 09100000 - Fuels |
CMR160153314 | Rompetrol Sakartvelo | 05.08.2016 | ¢ | 146.30 | 09100000 - Fuels |
CMR160153300 | Rompetrol Sakartvelo | 03.08.2016 | ¢ | 276 | 09100000 - Fuels |
CMR160148280 | LTD Pensan Jorjia | 12.08.2016 | ¢ | 2,750 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160141892 | "esabi" | 22.07.2016 | ¢ | 2,260 | 30200000 - Computer equipment and supplies |
CMR160141252 | LTD Pensan Jorjia | 25.07.2016 | ¢ | 27.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160139419 | Iujiti | 22.07.2016 | ¢ | 1,018.50 | 30200000 - Computer equipment and supplies |
CMR160137719 | Rompetrol Sakartvelo | 20.07.2016 | ¢ | 292.60 | 09100000 - Fuels |
CMR160137718 | Rompetrol Sakartvelo | 08.07.2016 | ¢ | 69 | 09100000 - Fuels |
CMR160137715 | Rompetrol Sakartvelo | 04.07.2016 | ¢ | 465.50 | 09100000 - Fuels |
CMR160129807 | Rompetrol Sakartvelo | 28.06.2016 | ¢ | 55.20 | 09100000 - Fuels |
CMR160127763 | LTD Edesi Jgupi | 27.06.2016 | ¢ | 61.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160121279 | "esabi" | 10.06.2016 | ¢ | 2,260 | 30200000 - Computer equipment and supplies |
CMR160121278 | Iujiti | 09.06.2016 | ¢ | 1,726.28 | 30200000 - Computer equipment and supplies |
CMR160121277 | Iujiti | 09.06.2016 | ¢ | 1,018.50 | 30200000 - Computer equipment and supplies |
CMR160118256 | Tegeta Motorsi | 06.06.2016 | ¢ | 252.20 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160118254 | LTD Jeo Tairs Geo Tires | 07.06.2016 | ¢ | 180 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160112800 | Rompetrol Sakartvelo | 06.06.2016 | ¢ | 248 | 09100000 - Fuels |
CMR160107762 | LTD Edesi Jgupi | 18.05.2016 | ¢ | 864.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160107047 | Tegeta Motorsi | 10.05.2016 | ¢ | 1,460 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160106991 | LTD Edesi Jgupi | 16.05.2016 | ¢ | 7,416 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160099087 | LTD Edesi Jgupi | 26.04.2016 | ¢ | 154.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160086450 | LTD Edesi Jgupi | 01.04.2016 | ¢ | 154 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160084978 | Jeoseli | 04.04.2016 | ¢ | 1,200 | 64200000 - Telecommunications services |
CMR160083072 | Iujiti | 29.03.2016 | ¢ | 4,074 | 30200000 - Computer equipment and supplies |
CMR160082658 | "esabi" | 24.03.2016 | ¢ | 4,520 | 30200000 - Computer equipment and supplies |
CMR160076759 | LTD Edesi Jgupi | 21.03.2016 | ¢ | 30.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160075428 | LTD Edesi Jgupi | 16.03.2016 | ¢ | 308 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160072016 | LTD Edesi Jgupi | 07.03.2016 | ¢ | 7,392 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160066707 | LTD Edesi Jgupi | 25.02.2016 | ¢ | 394.24 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160063966 | LTD Edesi Jgupi | 23.02.2016 | ¢ | 585.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160059106 | Rompetrol Sakartvelo | 11.02.2016 | ¢ | 20,346.30 | 09100000 - Fuels |
CMR160059098 | Rompetrol Sakartvelo | 12.02.2016 | ¢ | 14,520.79 | 09100000 - Fuels |
CMR160030162 | Magtikomi | 27.01.2016 | ¢ | 4,300 | 64200000 - Telecommunications services |
CMR160018873 | Jeoseli | 20.01.2016 | ¢ | 32,900 | 64200000 - Telecommunications services |
CMR160013388 | Visol Petrolium Jorjia | 11.01.2016 | ¢ | 1,632 | 09100000 - Fuels |
CMR160002440 | Rompetrol Sakartvelo | 30.12.2015 | ¢ | 77,910 | 09100000 - Fuels |
CMR160002422 | Rompetrol Sakartvelo | 30.12.2015 | ¢ | 41,470 | 09100000 - Fuels |
CMR150221532 | LTD Edesi Jgupi | 21.12.2015 | ¢ | 127.40 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150215204 | Tegeta Motorsi | 08.12.2015 | ¢ | 572 | 34300000 - Parts and accessories for vehicles and their engines |
CMR150213776 | LTD Edesi Jgupi | 14.12.2015 | ¢ | 127.40 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150213771 | LTD Edesi Jgupi | 14.12.2015 | ¢ | 6,370 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150212028 | Tegeta Motorsi | 30.11.2015 | ¢ | 572 | 34300000 - Parts and accessories for vehicles and their engines |
CMR150210697 | LTD Edesi Jgupi | 07.12.2015 | ¢ | 191.10 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150207042 | Universali | 30.10.2015 | ¢ | 1,290 | 79900000 - Miscellaneous business and business-related services |
CMR150204882 | LTD "alta" | 17.11.2015 | ¢ | 759 | 30200000 - Computer equipment and supplies |
CMR150204877 | LTD "alta" | 17.11.2015 | ¢ | 5,313 | 30200000 - Computer equipment and supplies |
CMR150204872 | LTD "alta" | 17.11.2015 | ¢ | 759 | 30200000 - Computer equipment and supplies |
CMR150204860 | LTD "alta" | 18.11.2015 | ¢ | 777.69 | 30200000 - Computer equipment and supplies |
CMR150204844 | LTD "alta" | 18.11.2015 | ¢ | 777.69 | 30200000 - Computer equipment and supplies |
CMR150204819 | LTD Edesi Jgupi | 25.11.2015 | ¢ | 191.10 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150199117 | Rompetrol Sakartvelo | 16.11.2015 | ¢ | 39.30 | 09100000 - Fuels |
CMR150195383 | LTD Edesi Jgupi | 09.11.2015 | ¢ | 573.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150187384 | LTD Edesi Jgupi | 23.10.2015 | ¢ | 6,370 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150179886 | LTD "alta" | 13.10.2015 | ¢ | 643.22 | 30200000 - Computer equipment and supplies |
CMR150179881 | LTD "alta" | 13.10.2015 | ¢ | 659.06 | 30200000 - Computer equipment and supplies |
CMR150174512 | LTD Edesi Jgupi | 05.10.2015 | ¢ | 127.40 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150174506 | LTD Edesi Jgupi | 07.10.2015 | ¢ | 27 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150167730 | LTD "alta" | 16.09.2015 | ¢ | 643.22 | 30200000 - Computer equipment and supplies |
CMR150167729 | LTD "alta" | 17.09.2015 | ¢ | 759 | 30200000 - Computer equipment and supplies |
CMR150167726 | LTD "alta" | 16.09.2015 | ¢ | 54,438.30 | 30200000 - Computer equipment and supplies |
CMR150162314 | LTD "alta" | 08.09.2015 | ¢ | 759 | 30200000 - Computer equipment and supplies |
CMR150162307 | LTD "alta" | 08.09.2015 | ¢ | 1,518 | 30200000 - Computer equipment and supplies |
CMR150158206 | LTD "alta" | 18.08.2015 | ¢ | 30,360 | 30200000 - Computer equipment and supplies |
CMR150158202 | LTD "alta" | 18.08.2015 | ¢ | 1,518 | 30200000 - Computer equipment and supplies |
CMR150148393 | LTD Edesi Jgupi | 07.08.2015 | ¢ | 6,090 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150146035 | Rompetrol Sakartvelo | 29.07.2015 | ¢ | 340 | 09100000 - Fuels |
CMR150143748 | LTD "lukoil Jorjia" | 31.07.2015 | ¢ | 403.20 | 09100000 - Fuels |
CMR150139288 | LTD "alta" | 22.07.2015 | ¢ | 659.06 | 30200000 - Computer equipment and supplies |
CMR150139277 | LTD "alta" | 22.07.2015 | ¢ | 1,518 | 30200000 - Computer equipment and supplies |
CMR150139273 | LTD "alta" | 22.07.2015 | ¢ | 759 | 30200000 - Computer equipment and supplies |
CMR150125510 | LTD Edesi Jgupi | 22.06.2015 | ¢ | 98.10 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150125363 | LTD Edesi Jgupi | 30.06.2015 | ¢ | 3,270 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150113873 | LTD "alta" | 08.06.2015 | ¢ | 12,903 | 30200000 - Computer equipment and supplies |
CMR150113870 | LTD "alta" | 08.06.2015 | ¢ | 15,939 | 30200000 - Computer equipment and supplies |
CMR150110304 | LTD Edesi Jgupi | 02.06.2015 | ¢ | 130.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150099904 | LTD Edesi Jgupi | 08.05.2015 | ¢ | 163.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150099898 | LTD Edesi Jgupi | 08.05.2015 | ¢ | 392.40 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150097932 | LTD "alta" | 07.05.2015 | ¢ | 2,333.07 | 30200000 - Computer equipment and supplies |
CMR150097924 | LTD "alta" | 07.05.2015 | ¢ | 777.69 | 30200000 - Computer equipment and supplies |
CMR150097913 | LTD "alta" | 07.05.2015 | ¢ | 10,109.97 | 30200000 - Computer equipment and supplies |
CMR150092676 | LTD Edesi Jgupi | 23.04.2015 | ¢ | 6,540 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150092667 | Rompetrol Sakartvelo | 28.04.2015 | ¢ | 229.50 | 09100000 - Fuels |
CMR150084274 | LTD "lukoil Jorjia" | 14.04.2015 | ¢ | 239.70 | 09100000 - Fuels |
CMR150082519 | LTD Edesi Jgupi | 08.04.2015 | ¢ | 654 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150075383 | Magtikomi | 13.03.2015 | ¢ | 2,000 | 64200000 - Telecommunications services |
CMR150070991 | Rompetrol Sakartvelo | 19.02.2015 | ¢ | 13,575 | 09100000 - Fuels |
CMR150063519 | LTD "lukoil Jorjia" | 19.02.2015 | ¢ | 20,842 | 09100000 - Fuels |
CMR150046626 | Jeoseli | 30.01.2015 | ¢ | 35,000 | 64200000 - Telecommunications services |
CMR150038930 | LTD "alta" | 28.01.2015 | ¢ | 77,769 | 30200000 - Computer equipment and supplies |
CMR150029404 | LTD "sokar Jorjia Petroleumi" | 22.01.2015 | ¢ | 12,320 | 09100000 - Fuels |
CMR150012120 | Rompetrol Sakartvelo | 31.12.2014 | ¢ | 49,290 | 09100000 - Fuels |
CMR150012073 | LTD "lukoil Jorjia" | 01.01.2015 | ¢ | 94,200 | 09100000 - Fuels |
CMR150012283 | Rompetrol Sakartvelo | 08.01.2014 | ¢ | 59,993.10 | 09100000 - Fuels |
CMR140186763 | LTD Edesi Jgupi | 09.12.2014 | ¢ | 82.35 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140180074 | LTD Edesi Jgupi | 24.11.2014 | ¢ | 54.90 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140180068 | LTD Edesi Jgupi | 24.11.2014 | ¢ | 232.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140169233 | LTD Edesi Jgupi | 11.11.2014 | ¢ | 109.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140168041 | LTD Edesi Jgupi | 07.11.2014 | ¢ | 329.40 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140161462 | LTD Edesi Jgupi | 30.05.2014 | ¢ | 24,705 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140160597 | LTD Edesi Jgupi | 15.10.2014 | ¢ | 82.35 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140160591 | LTD Edesi Jgupi | 15.10.2014 | ¢ | 54.90 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140135101 | LTD Edesi Jgupi | 14.08.2014 | ¢ | 27.45 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140135093 | LTD "algoritmi" | 20.08.2014 | ¢ | 45,281.40 | 30200000 - Computer equipment and supplies |
CMR140133024 | LTD Edesi Jgupi | 14.08.2014 | ¢ | 384.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140129378 | Iujiti | 30.07.2014 | ¢ | 7,829.90 | 30200000 - Computer equipment and supplies |
CMR140129374 | Iujiti | 30.07.2014 | ¢ | 1,565.98 | 30200000 - Computer equipment and supplies |
CMR140129369 | Iujiti | 30.07.2014 | ¢ | 782.99 | 30200000 - Computer equipment and supplies |
CMR140124171 | LTD Edesi Jgupi | 16.07.2014 | ¢ | 54.90 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140122510 | LTD Edesi Jgupi | 10.07.2014 | ¢ | 116.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140112106 | Iujiti | 10.06.2014 | ¢ | 7,829.90 | 30200000 - Computer equipment and supplies |
CMR140112102 | Iujiti | 10.06.2014 | ¢ | 1,565.98 | 30200000 - Computer equipment and supplies |
CMR140087616 | Magtikomi | 05.02.2014 | ¢ | 15,000 | 64200000 - Telecommunications services |
CMR140073189 | Jeoseli | 24.03.2014 | ¢ | 30,000 | 64200000 - Telecommunications services |
CMR140060299 | Rompetrol Sakartvelo | 17.02.2014 | ¢ | 17,287 | 09100000 - Fuels |
CMR140002640 | LTD "lukoil Jorjia" | 30.12.2013 | ¢ | 123,150.30 | |
CMR130346104 | LTD Edesi Jgupi | 10.12.2013 | ¢ | 210.33 | |
CMR130322722 | Iujiti | 17.10.2013 | ¢ | 7,890 | |
CMR130322717 | Iujiti | 17.10.2013 | ¢ | 7,890 | |
CMR130321119 | LTD Edesi Jgupi | 09.10.2013 | ¢ | 410.40 | |
CMR130321114 | LTD Edesi Jgupi | 09.10.2013 | ¢ | 333.45 | |
CMR130310521 | LTD Edesi Jgupi | 12.09.2013 | ¢ | 533.52 | |
CMR130304640 | LTD Edesi Jgupi | 02.09.2013 | ¢ | 866.97 | |
CMR130304639 | LTD Edesi Jgupi | 02.09.2013 | ¢ | 25,650 | |
CMR130105111 | Iujiti | 27.05.2013 | ¢ | 1,578 | 30200000 - Computer equipment and supplies |
CMR130105103 | Iujiti | 27.05.2013 | ¢ | 789 | 30200000 - Computer equipment and supplies |
CMR130105099 | Iujiti | 27.05.2013 | ¢ | 3,343.20 | 30200000 - Computer equipment and supplies |
CMR130105447 | Giorgi Kandelaki - Vesta | 28.06.2013 | ¢ | 1,427.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR130104595 | Magtikomi | 01.05.2013 | ¢ | 16,000 | 64200000 - Telecommunications services |
CMR130104203 | LTD "lukoil Jorjia" | 16.04.2013 | ¢ | 5,991.30 | 09100000 - Fuels |
CMR130104196 | LTD "lukoil Jorjia" | 16.04.2013 | ¢ | 6,006 | 09100000 - Fuels |
CMR130102398 | Kants Paperi | 18.03.2013 | ¢ | 16,230 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR130102200 | LTD "lukoil Jorjia" | 25.06.2013 | ¢ | 27,747 | 09100000 - Fuels |
CMR130102193 | LTD "lukoil Jorjia" | 25.06.2013 | ¢ | 38,995.47 | 09100000 - Fuels |
CMR130101812 | LTD "lukoil Jorjia" | 01.02.2013 | ¢ | 3,812 | 09100000 - Fuels |
CMR130101806 | LTD "lukoil Jorjia" | 01.02.2013 | ¢ | 104,016 | 09100000 - Fuels |
CMR130101803 | LTD "lukoil Jorjia" | 01.02.2013 | ¢ | 74,305 | 09100000 - Fuels |
CMR130094911 | San Petrolium Jorjia | 21.12.2012 | ¢ | 3,638 | 09100000 - Fuels |
CMR130094905 | San Petrolium Jorjia | 21.12.2012 | ¢ | 9,000 | 09100000 - Fuels |
CMR130094949 | San Petrolium Jorjia | 24.12.2012 | ¢ | 11,305.40 | 09100000 - Fuels |
CMR130062540 | San Petrolium Jorjia | 16.11.2012 | ¢ | 204 | 09100000 - Fuels |
CMR130062487 | Visol Petrolium Jorjia | 01.11.2012 | ¢ | 350.40 | 09100000 - Fuels |
CMR130062486 | Visol Petrolium Jorjia | 01.11.2012 | ¢ | 10,188.50 | 09100000 - Fuels |
CMR130062469 | Visol Petrolium Jorjia | 18.10.2012 | ¢ | 836 | 09100000 - Fuels |
CMR130062465 | Visol Petrolium Jorjia | 16.10.2012 | ¢ | 112 | 09100000 - Fuels |
CMR130062464 | Visol Petrolium Jorjia | 16.10.2012 | ¢ | 6,550 | 09100000 - Fuels |
CMR130062463 | Visol Petrolium Jorjia | 16.10.2012 | ¢ | 5,401.30 | 09100000 - Fuels |
CMR130062565 | San Petrolium Jorjia | 27.11.2012 | ¢ | 9,171 | 09100000 - Fuels |
CMR130062564 | San Petrolium Jorjia | 27.11.2012 | ¢ | 5,697 | 09100000 - Fuels |
CMR130062399 | Visol Petrolium Jorjia | 09.10.2012 | ¢ | 442 | 09100000 - Fuels |
CMR130062398 | Visol Petrolium Jorjia | 09.10.2012 | ¢ | 882.10 | 09100000 - Fuels |
CMR120281079 | San Petrolium Jorjia | 28.09.2012 | ¢ | 6,919.20 | 09100000 - Fuels |
CMR120281064 | San Petrolium Jorjia | 20.09.2012 | ¢ | 1,534.80 | 09100000 - Fuels |
CMR120280581 | San Petrolium Jorjia | 14.09.2012 | ¢ | 928 | 09100000 - Fuels |
CMR120280579 | San Petrolium Jorjia | 14.09.2012 | ¢ | 580 | 09100000 - Fuels |
CMR120280578 | San Petrolium Jorjia | 14.09.2012 | ¢ | 7,950 | 09100000 - Fuels |
CMR120280563 | San Petrolium Jorjia | 11.09.2012 | ¢ | 1,075 | 09100000 - Fuels |
CMR120280535 | San Petrolium Jorjia | 05.09.2012 | ¢ | 9,839 | 09100000 - Fuels |
CMR120246102 | San Petrolium Jorjia | 21.08.2012 | ¢ | 1,099 | 09100000 - Fuels |
CMR120246056 | San Petrolium Jorjia | 06.08.2012 | ¢ | 294 | 09100000 - Fuels |
CMR120246055 | San Petrolium Jorjia | 06.08.2012 | ¢ | 1,332 | 09100000 - Fuels |
CMR120246036 | San Petrolium Jorjia | 24.07.2012 | ¢ | 7,746.90 | 09100000 - Fuels |
CMR120246035 | San Petrolium Jorjia | 24.07.2012 | ¢ | 12,520.90 | 09100000 - Fuels |
CMR120222810 | San Petrolium Jorjia | 02.07.2012 | ¢ | 2,220 | 09100000 - Fuels |
CMR120222807 | San Petrolium Jorjia | 28.06.2012 | ¢ | 39,998.80 | 09100000 - Fuels |
CMR120219803 | San Petrolium Jorjia | 27.06.2012 | ¢ | 459.80 | 09100000 - Fuels |
CMR120219802 | San Petrolium Jorjia | 27.06.2012 | ¢ | 2,590.20 | 09100000 - Fuels |
CMR120219799 | San Petrolium Jorjia | 27.06.2012 | ¢ | 10,650 | 09100000 - Fuels |
CMR120216370 | San Petrolium Jorjia | 14.06.2012 | ¢ | 9,537.20 | 09100000 - Fuels |
CMR120216369 | San Petrolium Jorjia | 14.06.2012 | ¢ | 5,008.20 | 09100000 - Fuels |
CMR120203470 | San Petrolium Jorjia | 31.05.2012 | ¢ | 9,172 | 09100000 - Fuels |
CMR120203469 | San Petrolium Jorjia | 31.05.2012 | ¢ | 8,554 | 09100000 - Fuels |
CMR120197596 | Visol Petrolium Jorjia | 18.05.2012 | ¢ | 180.80 | 09100000 - Fuels |
CMR120197583 | San Petrolium Jorjia | 07.05.2012 | ¢ | 145.20 | 09100000 - Fuels |
CMR120197582 | San Petrolium Jorjia | 07.05.2012 | ¢ | 90 | 09100000 - Fuels |
CMR120197580 | San Petrolium Jorjia | 07.05.2012 | ¢ | 7,262.90 | 09100000 - Fuels |
CMR120193423 | San Petrolium Jorjia | 27.04.2012 | ¢ | 326.90 | 09100000 - Fuels |
CMR120193419 | San Petrolium Jorjia | 27.04.2012 | ¢ | 169.40 | 09100000 - Fuels |
CMR120193417 | San Petrolium Jorjia | 27.04.2012 | ¢ | 169.40 | 09100000 - Fuels |
CMR120193412 | San Petrolium Jorjia | 27.04.2012 | ¢ | 4,013.30 | 09100000 - Fuels |
CMR120188837 | San Petrolium Jorjia | 29.02.2012 | ¢ | 5,954.10 | 09100000 - Fuels |
CMR120188831 | San Petrolium Jorjia | 29.02.2012 | ¢ | 13,553.90 | 09100000 - Fuels |
CMR120185427 | San Petrolium Jorjia | 09.02.2012 | ¢ | 13,775 | 09100000 - Fuels |
CMR120156982 | San Petrolium Jorjia | 30.03.2012 | ¢ | 4,629 | 09100000 - Fuels |
CMR120156979 | San Petrolium Jorjia | 30.03.2012 | ¢ | 12,900 | 09100000 - Fuels |
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
28.1 % Lost
მოგებული ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 2,294,183 |
მოგებული კონტრაქტების საერთო ღირებულება : | ¢ 2,217,788.86 |
დანაზოგი : | 3.33 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში : | 2.1 |
191 Simplified Procurement | |
Total Value Of Contracts : | ¢ 1,807,409.11 |
0 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 0 |
Tenders
Loading...
Tender | Status | Procurer | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
---|---|---|---|---|---|---|---|---|---|
SPA230002534 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 13.12.2023 | ¢ | 240,000 | ¢ | 199,999 | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა მიმწოდებელი კონკურენციის გარეშე ერთ შემსყიდველზე დამოკიდებული მიმწოდებელი |
NAT230007749 | მოგებული | LEPL Skolis Mandaturis Samsakhuri | 05.04.2023 | ¢ | 9,750 | ¢ | 9,750 | 73100000 - Research and experimental development services | დაბალი კონკურენცია მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA230000640 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 10.03.2023 | ¢ | 170,000 | ¢ | 170,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე ერთ შემსყიდველზე დამოკიდებული მიმწოდებელი დაბალი ფასთაკლება |
NAT230004866 | მოგებული | JSCi.p. "l. Saqvarelidzis Sakhelobis Daavadebata Kontrolisa Da Sazogadoebrivi Janmrtelobis Erovnuli Tsentri" | 02.03.2023 | ¢ | 56,434 | ¢ | 56,434 | 77400000 - Zoological services | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
SPA220002168 | Lost | Erovnuli Satqeo Saagento | 05.09.2022 | ¢ | 485,545 | ¢ | 364,997.06 | 77200000 - Forestry services | მაღალი ფასთაკლება ავანსის გაცემა |
SPA220001703 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 12.07.2022 | ¢ | 85,000 | ¢ | 85,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა მიმწოდებელი კონკურენციის გარეშე ერთ შემსყიდველზე დამოკიდებული მიმწოდებელი დაბალი ფასთაკლება |
SPA220001415 | მოგებული | Garemosdatsviti Zedamkhedvelobis Departamenti | 01.06.2022 | ¢ | 9,000 | ¢ | 9,000 | 71900000 - Laboratory services | დაბალი კონკურენცია მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA220001047 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 13.04.2022 | ¢ | 180,000 | ¢ | 149,999 | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა მიმწოდებელი კონკურენციის გარეშე ერთ შემსყიდველზე დამოკიდებული მიმწოდებელი |
NAT220007127 | მოგებული | Gurjaanis Sabiblioteko Da Samuzeumo Gaertianeba | 11.04.2022 | ¢ | 43,416 | ¢ | 51,230.88 | 79900000 - Miscellaneous business and business-related services | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
NAT210013799 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 26.07.2021 | ¢ | 140,000 | ¢ | 140,000 | 71300000 - Engineering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA210001149 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 20.04.2021 | ¢ | 40,000 | ¢ | 40,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA210001139 | Lost | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 20.04.2021 | ¢ | 40,000 | ¢ | 34,500 | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა ერთ შემსყიდველზე დამოკიდებული მიმწოდებელი |
SPA210001138 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 20.04.2021 | ¢ | 40,000 | ¢ | 39,500 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA210001136 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 20.04.2021 | ¢ | 40,000 | ¢ | 40,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
NAT210007022 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 16.04.2021 | ¢ | 62,000 | ¢ | 62,000 | 71300000 - Engineering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA210001042 | Lost | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 12.04.2021 | ¢ | 40,000 | ¢ | 36,000 | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა დისკვალიფიცირება ერთ შემსყიდველზე დამოკიდებული მიმწოდებელი |
SPA200001156 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 10.03.2020 | ¢ | 30,700 | ¢ | 29,475 | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა დისკვალიფიცირება მიმწოდებელი კონკურენციის გარეშე |
SPA200001155 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 10.03.2020 | ¢ | 30,700 | ¢ | 30,700 | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა დისკვალიფიცირება მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA200000854 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 18.02.2020 | ¢ | 50,000 | ¢ | 48,800 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
NAT200001503 | მოგებული | LEPL Skolis Mandaturis Samsakhuri | 21.01.2020 | ¢ | 22,000 | ¢ | 22,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია |
NAT190017642 | Failed | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 06.09.2019 | ¢ | 20,000 | ¢ | 80300000 - Higher education services | გამოცდილების მოთხოვნა ავანსის გაცემა | |
SPA190003036 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 05.06.2019 | ¢ | 40,000 | ¢ | 40,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა |
SPA190002558 | Failed | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 06.05.2019 | ¢ | 40,000 | ¢ | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა ავანსის გაცემა | |
SPA190002557 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 06.05.2019 | ¢ | 80,000 | ¢ | 80,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა |
SPA190001457 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 07.03.2019 | ¢ | 60,000 | ¢ | 59,400 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA190000982 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 13.02.2019 | ¢ | 40,000 | ¢ | 39,000 | 73100000 - Research and experimental development services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა |
SPA180006874 | Lost | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 09.08.2018 | ¢ | 20,000 | ¢ | 18,888 | 92300000 - Entertainment services | ავანსის გაცემა |
NAT180012244 | Lost | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 06.08.2018 | ¢ | 38,400 | ¢ | 30,721 | 92300000 - Entertainment services | დაბალი კონკურენცია ავანსის გაცემა |
NAT180010141 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 04.07.2018 | ¢ | 17,000 | ¢ | 17,000 | 71300000 - Engineering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა |
NAT180010140 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 04.07.2018 | ¢ | 49,000 | ¢ | 49,000 | 71300000 - Engineering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა |
NAT180008426 | Failed | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 01.06.2018 | ¢ | 58,755 | ¢ | 92300000 - Entertainment services | გამოცდილების მოთხოვნა ავანსის გაცემა | |
NAT180006273 | Failed | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 23.04.2018 | ¢ | 20,000 | ¢ | 92300000 - Entertainment services | ავანსის გაცემა | |
SPA180002902 | მოგებული | Sakartvelos Garemos Datsvisa Da Soplis Meurneobis Saministro | 13.03.2018 | ¢ | 99,000 | ¢ | 99,000 | 73100000 - Research and experimental development services | გამოცდილების მოთხოვნა დისკვალიფიცირება ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე დაბალი ფასთაკლება |
SPA170014521 | Lost | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 15.11.2017 | ¢ | 3,725 | ¢ | 2,349 | 55300000 - Restaurant and food-serving services | მაღალი ფასთაკლება |
NAT170003719 | მოგებული | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 05.04.2017 | ¢ | 38,940 | ¢ | 37,940 | 80500000 - Training services | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
NAT170003059 | მოგებული | Tbilisis Sabavshvo Baga-baghebis Martvis Saagento | 24.03.2017 | ¢ | 102,324 | ¢ | 102,324 | 80500000 - Training services | დაბალი კონკურენცია |
SPA160019879 | მოგებული | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 12.07.2016 | ¢ | 79,900 | ¢ | 79,898.98 | 80200000 - Secondary education services | დაბალი კონკურენცია |
SPA160017688 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 17.06.2016 | ¢ | 30,000 | ¢ | 30,000 | 71300000 - Engineering services | დაბალი კონკურენცია |
SPA160011088 | მოგებული | Ss "sakartvelos Sakhelmtsipo Elektrosistema | 08.04.2016 | ¢ | 30,000 | ¢ | 19,800.40 | 71300000 - Engineering services | მაღალი ფასთაკლება |
SPA160007569 | მოგებული | LEPL Sakartvelos Metsnierebata Erovnuli Akademia | 02.03.2016 | ¢ | 11,300 | ¢ | 11,300 | 71300000 - Engineering services | დაბალი კონკურენცია |
SPA150028195 | მოგებული | Tbilisis Sabavshvo Baga-baghebis Martvis Saagento | 20.10.2015 | ¢ | 27,520 | ¢ | 27,520 | 80500000 - Training services | დაბალი კონკურენცია |
SPA150018412 | მოგებული | Iustitsiis Sakhli | 01.07.2015 | ¢ | 8,474 | ¢ | 9,994.60 | 71300000 - Engineering services | დაბალი კონკურენცია |
SPA150008742 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 18.03.2015 | ¢ | 18,000 | ¢ | 18,000 | 48300000 - Document creation, drawing, imaging, scheduling and productivity software package | დაბალი კონკურენცია |
SPA150002853 | Lost | Sajaro Reestris Erovnuli Saagento | 29.01.2015 | ¢ | 27,815 | ¢ | 9,440 | 71300000 - Engineering services | მაღალი ფასთაკლება ახალი დაფუძნებული კომპანია ახალი რეგისტრირებული მიმწოდებელი |
SPA150002851 | Lost | Sajaro Reestris Erovnuli Saagento | 29.01.2015 | ¢ | 31,615 | ¢ | 3,312.65 | 71300000 - Engineering services | მაღალი ფასთაკლება ახალი დაფუძნებული კომპანია ახალი რეგისტრირებული მიმწოდებელი |
SPA140024575 | მოგებული | Sakartvelos Garemosa Da Bunebrivi Resursebis Datsvis Saministro | 21.10.2014 | ¢ | 77,000 | ¢ | 77,000 | 77400000 - Zoological services | დაბალი კონკურენცია |
SPA140018705 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 04.08.2014 | ¢ | 12,000 | ¢ | 12,000 | 48300000 - Document creation, drawing, imaging, scheduling and productivity software package | დაბალი კონკურენცია |
SPA140015433 | მოგებული | Sakartvelos Garemosa Da Bunebrivi Resursebis Datsvis Saministro | 17.06.2014 | ¢ | 6,175 | ¢ | 6,175 | 77400000 - Zoological services | დაბალი კონკურენცია |
SPA140014601 | მოგებული | Sakartvelos Garemosa Da Bunebrivi Resursebis Datsvis Saministro | 06.06.2014 | ¢ | 19,950 | ¢ | 19,950 | 77400000 - Zoological services | დაბალი კონკურენცია |
SPA140013704 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 28.05.2014 | ¢ | 15,000 | ¢ | 14,998 | 71300000 - Engineering services | დაბალი კონკურენცია |
SPA140010721 | მოგებული | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 23.04.2014 | ¢ | 40,000 | ¢ | 40,000 | 71300000 - Engineering services | დაბალი კონკურენცია |
SPA130015281 | მოგებული | Sakartvelos Garemosa Da Bunebrivi Resursebis Datsvis Saministro | 12.07.2013 | ¢ | 135,000 | ¢ | 135,000 | 77400000 - Zoological services | დაბალი კონკურენცია |
SPA130015136 | მოგებული | Sakartvelos Ganatlebisa Da Metsnierebis Saministro | 11.07.2013 | ¢ | 8,600 | ¢ | 8,600 | 79300000 - Market and economic research; polling and statistics | დაბალი კონკურენცია |
SPA120024923 | Lost | Tbilisis Zoologiuri Parki | 10.10.2012 | ¢ | 60,000 | ¢ | 60600000 - Water transport services | დაბალი კონკურენცია | |
SPA120014973 | Lost | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 30.05.2012 | ¢ | 40,000 | ¢ | 71300000 - Engineering services | დაბალი კონკურენცია | |
SPA120013852 | Lost | Tbilisis Zoologiuri Parki | 17.05.2012 | ¢ | 30,000 | ¢ | 60600000 - Water transport services | დაბალი კონკურენცია | |
SPA120004890 | Lost | Erovnuli Satqeo Saagento | 09.02.2012 | ¢ | 186,500 | ¢ | 77400000 - Zoological services | დაბალი კონკურენცია | |
SPA120003309 | Lost | Sakartvelos Turizmis Erovnuli Administratsia | 30.01.2012 | ¢ | 20,000 | ¢ | 16,960 | 73300000 - Design and execution of research and development | ახალი დაფუძნებული კომპანია ახალი რეგისტრირებული მიმწოდებელი |
SPA110025213 | Lost | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 29.09.2011 | ¢ | 37,000 | ¢ | 71300000 - Engineering services | ახალი რეგისტრირებული მიმწოდებელი დაბალი კონკურენცია | |
SPA110020778 | Lost | Sakartvelos Kulturuli Memkvidreobis Datsvis Erovnuli Saagento | 05.08.2011 | ¢ | 25,000 | ¢ | 12,000 | 71300000 - Engineering services | მაღალი ფასთაკლება ახალი რეგისტრირებული მიმწოდებელი |
SPA110013651 | Lost | Sakartvelos Turizmis Erovnuli Administratsia | 19.05.2011 | ¢ | 32,500 | ¢ | 73300000 - Design and execution of research and development | ახალი რეგისტრირებული მიმწოდებელი დაბალი კონკურენცია | |
SPA110004451 | Lost | Sakartvelos Turizmis Erovnuli Administratsia | 15.02.2011 | ¢ | 17,700 | ¢ | 73000000 - | ახალი რეგისტრირებული მიმწოდებელი დაბალი კონკურენცია | |
SPA110003843 | Failed | Sakartvelos Turizmis Erovnuli Administratsia | 10.02.2011 | ¢ | 17,700 | ¢ | 73000000 - | ||
SPA110000413 | Lost | Sakartvelos Erovnuli Banki | 11.01.2011 | ¢ | 30,000 | ¢ | 0 | 79000000 - | მაღალი ფასთაკლება ახალი რეგისტრირებული მიმწოდებელი |
Simplified Procurements
Loading...