Gardabnis Munitsipalitetis Skolamdeli Saaghmzrdelo Datsesebuleba
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 : | ¢ 15,303,386 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 11,402,589.11 |
დანაზოგი: | 25.49 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 2.19 |
Average length of tender : | 8.86 days |
478 Simplified Procurement | |
Total Value Of Contracts : | ¢ 760,610.96 |
82 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 794,139.00 |
Tenders
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Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
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Simplified Procurements
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
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Consolidated purchases
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON230000463-00322 | San Petrolium Jorjia | 29.12.2023 | ¢ | 5,793.60 | 09100000 - Fuels |
CON230000462-00405 | Rompetrol Sakartvelo | 29.12.2023 | ¢ | 68,580 | 09100000 - Fuels |
CON230000153-00171 | LTD Savardzeli Pliusi | 07.07.2023 | ¢ | 5,090 | 39112000 - Chairs |
CON200000063-01358 | Iujiti | 07.07.2023 | ¢ | 3,200 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000063-01354 | Iujiti | 06.06.2023 | ¢ | 960 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON230000072-00568 | Iujiti | 23.03.2023 | ¢ | 2,020.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON230000072-00567 | Iujiti | 23.03.2023 | ¢ | 3,150 | 30200000 - Computer equipment and supplies |
CON220000418-00087 | LTD Kavkasus Motorsi | 08.02.2023 | ¢ | 61,346 | 34100000 - Motor vehicles |
CON220000358-00354 | Giorgi Kandelaki - Vesta | 03.02.2023 | ¢ | 3,125 | 30197630 - Printing paper |
CON220000357-00227 | LTD Pensan Jorjia | 01.02.2023 | ¢ | 2,725 | 30197630 - Printing paper |
CON220000355-00389 | Iujiti | 04.01.2023 | ¢ | 3,376 | 30200000 - Computer equipment and supplies |
CON220000356-00311 | Iujiti | 04.01.2023 | ¢ | 4,635 | 30200000 - Computer equipment and supplies |
CON220000546-00339 | San Petrolium Jorjia | 27.12.2022 | ¢ | 8,064 | 09134200 - Diesel fuel |
CON220000550-00429 | Rompetrol Sakartvelo | 27.12.2022 | ¢ | 77,490 | 09132000 - Petrol |
CON220000397-00661 | Silkneti | 26.12.2022 | ¢ | 5,300 | 64212000 - Mobile-telephone services |
CON200000063-01259 | Iujiti | 13.10.2022 | ¢ | 960 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON210000492-00507 | San Petrolium Jorjia | 09.06.2022 | ¢ | 14,105 | 09100000 - Fuels |
CON210000485-00059 | LTD Siti 12 | 15.02.2022 | ¢ | 28.88 | 33600000 - Pharmaceutical products |
CON210000481-00172 | Psp Parma | 31.01.2022 | ¢ | 1,380 | 33100000 - Medical equipments |
CON210000485-00029 | LTD Siti 12 | 28.01.2022 | ¢ | 2.89 | 33600000 - Pharmaceutical products |
CON210000890-00028 | LTD Vmg | 27.01.2022 | ¢ | 800 | 39112000 - Chairs |
CON210000483-00045 | LTD Bugasi | 21.01.2022 | ¢ | 111.51 | 39330000 - Disinfection equipment |
CON210000489-00124 | Rompetrol Sakartvelo | 29.12.2021 | ¢ | 75,060 | 09132000 - Petrol |
CON210000474-00011 | Ss Sadazghvevo Kompania Evroins Jorjia | 29.12.2021 | ¢ | 68,130.82 | 66514110 - Motor vehicle insurance services |
CON210000387-00217 | LTDWeekend | 27.10.2021 | ¢ | 945 | 33100000 - Medical equipments |
CON200000063-01072 | Iujiti | 15.09.2021 | ¢ | 960 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON210000331-00255 | LTD Pensan Jorjia | 14.09.2021 | ¢ | 5,400 | 30197630 - Printing paper |
CON210000347-00056 | LTD Usta | 16.08.2021 | ¢ | 2,799.30 | 39300000 - Miscellaneous equipment |
CON200000316-00236 | LTD Taurus + | 28.06.2021 | ¢ | 699.65 | 33100000 - Medical equipments |
CON180000002-00383 | Iujiti | 28.06.2021 | ¢ | 1,740 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON210000133-00096 | LTD Amboli | 07.04.2021 | ¢ | 660 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000318-00514 | Rompetrol Sakartvelo | 23.12.2020 | ¢ | 44,770 | 09132000 - Petrol |
CON190000657-00122 | Psp Parma | 02.10.2020 | ¢ | 0 | 33600000 - Pharmaceutical products |
CON200000192-00034 | Aversi-parma | 28.09.2020 | ¢ | 1,050 | 33100000 - Medical equipments |
CON200000178-00205 | LTD ,,goldmedi" | 23.09.2020 | ¢ | 1,880 | 33100000 - Medical equipments |
CON200000194-00036 | LTD Diplomat Jorjia | 23.09.2020 | ¢ | 4,725 | 33692000 - Medical solutions |
CON200000196-00042 | LTD Lablaini | 22.09.2020 | ¢ | 7,800 | 42968200 - Sanitary dispensing machines |
CON200000195-00059 | "klintek" | 22.09.2020 | ¢ | 192 | 33600000 - Pharmaceutical products |
CON200000193-00028 | LTD Bugasi | 21.09.2020 | ¢ | 2,371.60 | 39300000 - Miscellaneous equipment |
CON200000063-00271 | Iujiti | 23.06.2020 | ¢ | 960 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000063-00270 | Iujiti | 23.06.2020 | ¢ | 6,450 | 30200000 - Computer equipment and supplies |
CON190000758-00239 | Iujiti | 24.06.2020 | ¢ | 8,008 | 30200000 - Computer equipment and supplies |
CON190000603-00242 | Iujiti | 23.06.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON180000002-00205 | Iujiti | 23.06.2020 | ¢ | 1,305 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON170000115-00495 | Silkneti | 31.03.2020 | ¢ | 15,000 | 64200000 - Telecommunications services |
CON190000599-00387 | Rompetrol Sakartvelo | 01.01.2020 | ¢ | 24,560 | 09132000 - Petrol |
CMR190120350 | Iujiti | 27.06.2019 | ¢ | 46,532.50 | 30200000 - Computer equipment and supplies |
CMR190115192 | Tegeta Motorsi | 04.06.2019 | ¢ | 1,002.40 | 09200000 - Petroleum, coal and oil products |
CMR190079929 | LTD Pensan Jorjia | 04.04.2019 | ¢ | 8,500 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190001883 | Rompetrol Sakartvelo | 27.12.2018 | ¢ | 38,190 | 09100000 - Fuels |
CMR180161578 | Iujiti | 12.09.2018 | ¢ | 3,225.40 | 30200000 - Computer equipment and supplies |
CMR180161577 | Iujiti | 12.09.2018 | ¢ | 1,189 | 30200000 - Computer equipment and supplies |
CMR180109073 | LTD Pensan Jorjia | 29.05.2018 | ¢ | 4,562.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180068699 | Silkneti | 02.03.2018 | ¢ | 11,000 | 64200000 - Telecommunications services |
CMR180000110 | Rompetrol Sakartvelo | 26.12.2017 | ¢ | 36,000 | 09100000 - Fuels |
CMR170202796 | Iujiti | 04.12.2017 | ¢ | 1,259.99 | 30200000 - Computer equipment and supplies |
CMR170202785 | Iujiti | 01.12.2017 | ¢ | 3,411 | 30200000 - Computer equipment and supplies |
CMR170082907 | Jeoseli | 31.03.2017 | ¢ | 4,000 | 64200000 - Telecommunications services |
CMR170061980 | Giorgi Kandelaki - Vesta | 27.02.2017 | ¢ | 3,685 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160220473 | Rompetrol Sakartvelo | 21.12.2016 | ¢ | 25,308 | 09100000 - Fuels |
CMR160199065 | Iujiti | 18.11.2016 | ¢ | 5,092.50 | 30200000 - Computer equipment and supplies |
CMR160071162 | LTD Edesi Jgupi | 07.03.2016 | ¢ | 812.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160053451 | Jeoseli | 25.01.2016 | ¢ | 1,000 | 64200000 - Telecommunications services |
CMR160002406 | Rompetrol Sakartvelo | 28.12.2015 | ¢ | 17,640 | 09100000 - Fuels |
CMR150206418 | LTD "alta" | 30.11.2015 | ¢ | 1,555.35 | 30200000 - Computer equipment and supplies |
CMR150157267 | LTD Edesi Jgupi | 01.09.2015 | ¢ | 1,699.04 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150086051 | Jeoseli | 30.03.2015 | ¢ | 1,000 | 64200000 - Telecommunications services |
CMR150006989 | LTD "lukoil Jorjia" | 29.12.2014 | ¢ | 4,224.37 | 09100000 - Fuels |
CMR140049801 | Magtikomi | 13.02.2014 | ¢ | 155 | 64200000 - Telecommunications services |
CMR140002175 | LTD "lukoil Jorjia" | 27.12.2013 | ¢ | 6,372 | |
CMR130028750 | Rompetrol Sakartvelo | 11.01.2013 | ¢ | 8,880 | 09100000 - Fuels |
CMR120285644 | San Petrolium Jorjia | 03.12.2012 | ¢ | 618 | 09100000 - Fuels |
CMR120274267 | San Petrolium Jorjia | 09.11.2012 | ¢ | 824 | 09100000 - Fuels |
CMR120271441 | San Petrolium Jorjia | 05.10.2012 | ¢ | 832 | 09100000 - Fuels |
CMR120250620 | San Petrolium Jorjia | 04.09.2012 | ¢ | 844 | 09100000 - Fuels |
CMR120241958 | San Petrolium Jorjia | 13.08.2012 | ¢ | 824 | 09100000 - Fuels |
CMR120219599 | San Petrolium Jorjia | 06.07.2012 | ¢ | 804 | 09100000 - Fuels |
CMR120209193 | San Petrolium Jorjia | 11.06.2012 | ¢ | 844 | 09100000 - Fuels |
CMR120198124 | San Petrolium Jorjia | 03.05.2012 | ¢ | 884 | 09100000 - Fuels |
CMR120198112 | San Petrolium Jorjia | 05.04.2012 | ¢ | 884 | 09100000 - Fuels |
CMR120190079 | San Petrolium Jorjia | 30.01.2012 | ¢ | 812 | 09100000 - Fuels |
CMR120187723 | San Petrolium Jorjia | 02.03.2012 | ¢ | 844 | 09100000 - Fuels |