K.kutaisis Samusiko Koleji
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შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0.00 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 0.00 |
დანაზოგი: | 0 |
137 Simplified Procurement | |
Total Value Of Contracts : | ¢ 107,949.83 |
0 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 0.00 |
Simplified Procurements
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CMR200041398 | LTD "orgservisi" | 10.02.2020 | ¢ | 217.65 | - |
CMR200041106 | Aktivi | 10.02.2020 | ¢ | 600 | - |
CMR200041358 | "morika" | 11.02.2020 | ¢ | 352.45 | - |
CMR200039131 | Sadistributsio Servisi | 10.02.2020 | ¢ | 208.68 | - |
CMR200003412 | Akhali Kselebi | 20.12.2019 | ¢ | 633.83 | 64200000 - Telecommunications services |
CMR190184826 | LTD "orgservisi" | 25.11.2019 | ¢ | 484.25 | 30200000 - Computer equipment and supplies |
CMR190182731 | "morika" | 26.11.2019 | ¢ | 836.95 | 39200000 - Furnishing |
CMR190182719 | "morika" | 27.11.2019 | ¢ | 416.20 | 39200000 - Furnishing |
CMR190178290 | LTD Stagi | 25.11.2019 | ¢ | 220 | 30200000 - Computer equipment and supplies |
CMR190164929 | Sadistributsio Servisi | 24.10.2019 | ¢ | 259.08 | 41100000 - Natural water |
CMR190150452 | LTD "orgservisi" | 23.09.2019 | ¢ | 108 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190147554 | LTD Stagi | 09.09.2019 | ¢ | 80 | 30200000 - Computer equipment and supplies |
CMR190142818 | "morika" | 04.09.2019 | ¢ | 447.50 | 39200000 - Furnishing |
CMR190122256 | Sadistributsio Servisi | 02.07.2019 | ¢ | 207 | 41100000 - Natural water |
CMR190121651 | "morika" | 04.07.2019 | ¢ | 344.45 | 39200000 - Furnishing |
CMR190111234 | LTD Stagi | 13.06.2019 | ¢ | 120 | 30200000 - Computer equipment and supplies |
CMR190097675 | Tele-radio Kompania Rioni | 20.05.2019 | ¢ | 59 | 92200000 - Radio and television services |
CMR190073399 | Sadistributsio Servisi | 01.04.2019 | ¢ | 194.76 | 41100000 - Natural water |
CMR190066747 | Sadistributsio Servisi | 14.03.2019 | ¢ | 0.01 | 41100000 - Natural water |
CMR190066989 | Inoveitiv Sistems Menejmenti | 18.03.2019 | ¢ | 1,800 | 79900000 - Miscellaneous business and business-related services |
CMR190064079 | Aktivi | 15.03.2019 | ¢ | 500 | 79200000 - Accounting, auditing and fiscal services |
CMR190064075 | "morika" | 14.03.2019 | ¢ | 678.75 | 18100000 - Occupational clothing, special workwear and accessories |
CMR190058896 | LTD Stagi | 04.04.2019 | ¢ | 75 | 30200000 - Computer equipment and supplies |
CMR190050194 | LTD "orgservisi" | 18.02.2019 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190044257 | Magtikomi | 05.02.2019 | ¢ | 77 | 72400000 - Internet services |
CMR190015103 | LTD Kutaisis Propilaktikuri Dezinpektsiis Sadguri | 17.01.2019 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
CMR190005949 | LTD "sakartvelos Posta" | 04.01.2019 | ¢ | 104.10 | 64100000 - Post and courier services |
CMR180223981 | Akhali Kselebi | 01.01.2019 | ¢ | 1,932.83 | 64200000 - Telecommunications services |
CMR180184088 | LTD Sole Proprietoreretis Sakhandzro Datsva | 05.11.2018 | ¢ | 200 | 50400000 - Repair and maintenance services of medical and precision equipment |
CMR180158933 | Komlendi | 19.09.2018 | ¢ | 1,500 | 30200000 - Computer equipment and supplies |
CMR180154660 | Logika | 07.09.2018 | ¢ | 10 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
CMR180152691 | LTD Ko Printi | 04.09.2018 | ¢ | 550 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
CMR180152692 | Logika | 04.09.2018 | ¢ | 240 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
CMR180140037 | "morika" | 02.08.2018 | ¢ | 1,500 | 39200000 - Furnishing |
CMR180118259 | Sadistributsio Servisi | 18.06.2018 | ¢ | 1,000 | 41100000 - Natural water |
CMR180100131 | Tele-radio Kompania Rioni | 15.05.2018 | ¢ | 100 | 92200000 - Radio and television services |
CMR180086009 | LTD "orgservisi" | 13.04.2018 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180081638 | LTD Stagi | 03.04.2018 | ¢ | 500 | 30200000 - Computer equipment and supplies |
CMR180072389 | Inoveitiv Sistems Menejmenti | 16.03.2018 | ¢ | 1,800 | 79900000 - Miscellaneous business and business-related services |
CMR180054444 | Magtikomi | 10.02.2018 | ¢ | 84 | 72400000 - Internet services |
CMR180054443 | Aktivi | 15.02.2018 | ¢ | 1,000 | 79200000 - Accounting, auditing and fiscal services |
CMR180020118 | LTD Kutaisis Propilaktikuri Dezinpektsiis Sadguri | 15.01.2018 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
CMR180018334 | Akhali Kselebi | 12.01.2018 | ¢ | 2,100 | 64200000 - Telecommunications services |
CMR180006534 | LTD "sakartvelos Posta" | 09.01.2018 | ¢ | 500 | 64100000 - Post and courier services |
CMR180006521 | Silkneti | 05.01.2018 | ¢ | 240 | 92200000 - Radio and television services |
CMR170196790 | LTD Sole Proprietoreretis Sakhandzro Datsva | 01.12.2017 | ¢ | 56 | 50400000 - Repair and maintenance services of medical and precision equipment |
CMR170191420 | Silkneti | 03.11.2017 | ¢ | 2,300 | 72400000 - Internet services |
CMR170187074 | LTD Sole Proprietoreretis Sakhandzro Datsva | 09.11.2017 | ¢ | 510 | 35100000 - Emergency and security equipment |
CMR170176161 | Akhali Kselebi | 17.10.2017 | ¢ | 500 | 64200000 - Telecommunications services |
CMR170152510 | "morika" | 08.09.2017 | ¢ | 1,000 | 39200000 - Furnishing |
CMR170139611 | LTD Supta Sakhli | 03.08.2017 | ¢ | 500 | 33700000 - Personal care products |
CMR170132671 | Komlendi | 19.07.2017 | ¢ | 1,000 | 32500000 - Telecommunications equipment and supplies |
CMR170102752 | Tele-radio Kompania Rioni | 19.05.2017 | ¢ | 200 | 92200000 - Radio and television services |
CMR170098185 | Magtikomi | 04.05.2017 | ¢ | 84 | 72400000 - Internet services |
CMR170080683 | Sadistributsio Servisi | 05.04.2017 | ¢ | 1,000 | 41100000 - Natural water |
CMR170069407 | LTD Stagi | 10.03.2017 | ¢ | 500 | 30200000 - Computer equipment and supplies |
CMR170061808 | LTD Orisauditi | 23.02.2017 | ¢ | 1,000 | 79200000 - Accounting, auditing and fiscal services |
CMR170054104 | LTD "orgservisi" | 14.02.2017 | ¢ | 1,000 | 30200000 - Computer equipment and supplies |
CMR170032689 | Inoveitiv Sistems Menejmenti | 17.01.2017 | ¢ | 1,800 | 79900000 - Miscellaneous business and business-related services |
CMR170007944 | LTD "sakartvelos Posta" | 05.01.2017 | ¢ | 500 | 64100000 - Post and courier services |
CMR170002055 | Global Kontakt Konsaltingi | 31.12.2016 | ¢ | 240 | 92200000 - Radio and television services |
CMR170002057 | Akhali Kselebi | 03.01.2017 | ¢ | 828 | 72400000 - Internet services |
CMR170002056 | Akhali Kselebi | 03.01.2017 | ¢ | 2,200 | 64200000 - Telecommunications services |
CMR160207839 | LTD Orisauditi | 12.12.2016 | ¢ | 150 | 79400000 - Business and management consultancy and related services |
CMR160192259 | LTD Kompania Taia | 04.11.2016 | ¢ | 1,700 | 44200000 - Structural products |
CMR160190068 | LTD Niaketi | 08.11.2016 | ¢ | 180 | 38400000 - Instruments for checking physical characteristics |
CMR160151374 | Akhali Kselebi | 23.08.2016 | ¢ | 1,000 | 72400000 - Internet services |
CMR160151341 | LTD "orgservisi" | 23.08.2016 | ¢ | 105 | 32500000 - Telecommunications equipment and supplies |
CMR160146950 | Biemsi Gorgia | 10.08.2016 | ¢ | 500 | 31300000 - Insulated wire and cable |
CMR160141457 | Biemsi Gorgia | 28.07.2016 | ¢ | 1,000 | 31300000 - Insulated wire and cable |
CMR160081218 | "morika" | 24.03.2016 | ¢ | 2,000 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR160079595 | Sadistributsio Servisi | 24.03.2016 | ¢ | 1,000 | 41100000 - Natural water |
CMR160062000 | LTD Orisauditi | 18.02.2016 | ¢ | 900 | 79200000 - Accounting, auditing and fiscal services |
CMR160058304 | Tele-radio Kompania Rioni | 17.02.2016 | ¢ | 200 | 92200000 - Radio and television services |
CMR160058292 | LTD "orgservisi" | 11.02.2016 | ¢ | 1,000 | 30200000 - Computer equipment and supplies |
CMR160055548 | Inoveitiv Sistems Menejmenti | 11.02.2016 | ¢ | 1,800 | 48100000 - Industry specific software package |
CMR160055532 | LTD Kutaisis Propilaktikuri Dezinpektsiis Sadguri | 11.02.2016 | ¢ | 150 | 90900000 - Cleaning and sanitation services |
CMR160055649 | LTD "kavkasus Onlaini" | 13.02.2016 | ¢ | 84 | 72400000 - Internet services |
CMR160015924 | Global Kontakt Konsaltingi | 14.01.2016 | ¢ | 250 | 92200000 - Radio and television services |
CMR160008892 | LTD "sakartvelos Posta" | 13.01.2016 | ¢ | 500 | 64100000 - Post and courier services |
CMR160008884 | Akhali Kselebi | 13.01.2016 | ¢ | 2,008 | 64200000 - Telecommunications services |
CMR150214706 | LTD Supta Sakhli | 15.12.2015 | ¢ | 1,000 | 39800000 - Cleaning and polishing products |
CMR150209739 | LTD "kavkasus Onlaini" | 07.12.2015 | ¢ | 2,000 | 72400000 - Internet services |
CMR150206347 | LTD Ko Printi | 02.12.2015 | ¢ | 550 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
CMR150206349 | Logika | 02.12.2015 | ¢ | 200 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals |
CMR150128878 | Pinansta Saministros Akademia | 01.07.2015 | ¢ | 150 | 80500000 - Training services |
CMR150116100 | Sadistributsio Servisi | 16.06.2015 | ¢ | 500 | 41100000 - Natural water |
CMR150116047 | Ezeki Topadze | 15.06.2015 | ¢ | 1,000 | 33700000 - Personal care products |
CMR150093310 | Global Kontakt Konsaltingi | 23.04.2015 | ¢ | 165.34 | 92200000 - Radio and television services |
CMR150068972 | LTD Kutaisis Propilaktikuri Dezinpektsiis Sadguri | 11.03.2015 | ¢ | 200 | 90900000 - Cleaning and sanitation services |
CMR150064554 | Komlendi | 23.02.2015 | ¢ | 3,000 | 30200000 - Computer equipment and supplies |
CMR150063919 | LTD "orgservisi" | 02.03.2015 | ¢ | 2,000 | 30200000 - Computer equipment and supplies |
CMR150059429 | Aktivi | 19.02.2015 | ¢ | 900 | 79200000 - Accounting, auditing and fiscal services |
CMR150054228 | LTD "sakartvelos Posta" | 13.02.2015 | ¢ | 600 | 64100000 - Post and courier services |
CMR150051016 | Sakartvelos Banki | 10.02.2015 | ¢ | 12 | 66100000 - Banking and investment services |
CMR150027830 | Inoveitiv Sistems Menejmenti | 26.01.2015 | ¢ | 1,800 | 48100000 - Industry specific software package |
CMR150022319 | LTD Stagi | 15.01.2015 | ¢ | 500 | 30200000 - Computer equipment and supplies |
CMR150014090 | Akhali Kselebi | 15.01.2015 | ¢ | 2,000 | 64200000 - Telecommunications services |
CMR140165129 | LTD Lomta | 05.11.2014 | ¢ | 500 | 19200000 - Textile fabrics and related items |
CMR140163948 | LTD Jibe | 23.10.2014 | ¢ | 200 | 15800000 - Miscellaneous food products |
CMR140161514 | LTD Taia | 27.10.2014 | ¢ | 860 | 44200000 - Structural products |
CMR140151456 | LTD Taia | 03.10.2014 | ¢ | 850 | 44200000 - Structural products |
CMR140142445 | LTD Supta Sakhli | 11.09.2014 | ¢ | 1,000 | 33700000 - Personal care products |
CMR140104775 | LTD Vesta +3 | 10.06.2014 | ¢ | 2,000 | 39100000 - Furniture |
CMR140099237 | "morika" | 27.05.2014 | ¢ | 1,000 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR140097501 | LTD Merani | 26.05.2014 | ¢ | 200 | 22100000 - Printed books, brochures and leaflets |
CMR140071806 | Sadistributsio Servisi | 01.04.2014 | ¢ | 560 | 41100000 - Natural water |
CMR140069057 | Tele-radio Kompania Rioni | 20.03.2014 | ¢ | 200 | 92200000 - Radio and television services |
CMR140053915 | LTD Stagi | 20.02.2014 | ¢ | 500 | 30200000 - Computer equipment and supplies |
CMR140053914 | Aktivi | 17.02.2014 | ¢ | 900 | 79400000 - Business and management consultancy and related services |
CMR140043578 | Inoveitiv Sistems Menejmenti | 29.01.2014 | ¢ | 3,000 | 48100000 - Industry specific software package |
CMR140027732 | LTD Kutaisis Propilaktikuri Dezinpektsiis Sadguri | 27.01.2014 | ¢ | 226 | 90900000 - Cleaning and sanitation services |
CMR140018575 | LTD "sakartvelos Posta" | 16.01.2014 | ¢ | 600 | 64100000 - Post and courier services |
CMR140008772 | Akhali Kselebi | 15.01.2014 | ¢ | 2,230 | - |
CMR140008385 | Silkneti | 11.01.2014 | ¢ | 3,000 | - |
CMR140006502 | LTD "orgservisi" | 14.01.2014 | ¢ | 1,000 | - |
CMR140005798 | Koba Khutsishvili | 09.01.2014 | ¢ | 600 | - |
CMR140005757 | Komlendi | 03.01.2014 | ¢ | 3,000 | - |
CMR130358307 | Logika | 18.11.2013 | ¢ | 192 | - |
CMR130358316 | LTD Ko Printi | 20.12.2013 | ¢ | 528 | - |
CMR130358288 | Pridon Gumberidze | 20.12.2013 | ¢ | 500 | - |
CMR130349740 | LTD Jibe | 10.12.2013 | ¢ | 300 | - |
CMR130349756 | LTD "kavkasus Onlaini" | 01.01.2013 | ¢ | 2,600 | - |
CMR130320222 | LTD "Sole Proprietorereti" | 30.09.2013 | ¢ | 136 | - |
CMR130117502 | LTD Oksino | 01.08.2013 | ¢ | 300 | - |
CMR130108997 | LTD Merani | 15.07.2013 | ¢ | 90 | - |
CMR130101843 | Sadistributsio Servisi | 27.06.2013 | ¢ | 300 | 41100000 - Natural water |
CMR130099192 | LTD "orgservisi" | 18.06.2013 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR130099156 | Komlendi | 10.06.2013 | ¢ | 1,000 | 30200000 - Computer equipment and supplies |
CMR130082869 | Inoveitiv Sistems Menejmenti | 10.05.2013 | ¢ | 2,400 | 48100000 - Industry specific software package |
CMR130081054 | LTD Stagi | 13.03.2013 | ¢ | 300 | 30200000 - Computer equipment and supplies |
CMR130081056 | LTD Kutaisis Propilaktikuri Dezinpektsiis Sadguri | 28.03.2013 | ¢ | 152 | 90900000 - Cleaning and sanitation services |
CMR130081057 | LTD "sakartvelos Posta" | 23.02.2013 | ¢ | 100 | 64100000 - Post and courier services |
CMR130081058 | Aktivi | 31.01.2013 | ¢ | 900 | 79200000 - Accounting, auditing and fiscal services |
CMR130081060 | Silkneti | 07.02.2012 | ¢ | 720 | 64200000 - Telecommunications services |
CMR130081059 | Akhali Kselebi | 09.01.2013 | ¢ | 3,000 | 64200000 - Telecommunications services |
CMR130081061 | LTD "Sole Proprietorereti" | 12.12.2012 | ¢ | 102 | 35100000 - Emergency and security equipment |