Last Update: 03/12/2022
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Sakartvelos Sakonstitutsio Sasamartlo

Identification Code: 203840175
Category: სახელმწიფო ორგანო
Address: K.batumi k.gamsakhurdias k. 8-10
Phone Number: +99595152255
Fax Number: +99522276164
Email: mjojua@constcourt.ge
Tenders Issued 163 Tender
64.4 % Won 28.8 % Failed 6.8 % In Progress
105
47
11
შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : ¢ 1,959,791
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : ¢ 2,127,126.35
დანაზოგი: -8.54 %
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში 1.75
Average length of tender : 6.21 days
2035 Simplified Procurement
Total Value Of Contracts : ¢ 3,869,881.58
142 კონსოლიდირებული შესყიდვა
Total Value Of Contracts : ¢ 1,919,170.94

Tenders

Tender Status Supplier Announcment Date Estimated Value Contract Value შესყიდვის საგანი Risk Indicator
SPA170005977 Failed - 21.04.2017 ¢ 2,000 66500000 - Insurance and pension services
SPA170004716 Failed - 24.03.2017 ¢ 1,100 66500000 - Insurance and pension services
SPA170003344 Success Silkneti 23.02.2017 ¢ 5,000 ¢ 4,199 72400000 - Internet services
SPA170004388 Success LTD GS 17.03.2017 ¢ 4,999 ¢ 4,897 42500000 - Cooling and ventilation equipment
SPA170003137 Success Sadazghvevo Kompania Alpa 20.02.2017 ¢ 5,500 ¢ 5,375 66500000 - Insurance and pension services დაბალი კონკურენცია
SPA170002616 Success LTD "kamara Sistems" 10.02.2017 ¢ 10,700 ¢ 9,399 30200000 - Computer equipment and supplies

Simplified Procurements

CMR Code Supplier Contract Date Contract Value შესყიდვის საგანი
CMR170003629 Silkneti 01.01.2017 ¢ 1,080 72400000 - Internet services
CMR170003582 LTD Meridian Ekspresi 01.01.2017 ¢ 2,671 64100000 - Post and courier services
CMR170002965 LTD Klaud Tskhra 01.01.2017 ¢ 240 72400000 - Internet services
CMR170002961 Oleg Bolkvadze 01.01.2017 ¢ 12,000 70200000 - Renting or leasing services of own property
CMR170002948 LTD Delta-neti 01.01.2017 ¢ 3,000 72400000 - Internet services
CMR170002851 LTD "sakartvelos Posta" 01.01.2017 ¢ 1,000 64100000 - Post and courier services

Consolidated purchases

CMR Code Supplier Contract Date Contract Value შესყიდვის საგანი
CMR170007970 Rompetrol Sakartvelo 01.01.2017 ¢ 11,297 09100000 - Fuels
CMR170002950 Rompetrol Sakartvelo 01.01.2017 ¢ 113,072 09100000 - Fuels
CMR160206908 LTD "sokar Jorjia Petroleumi" 01.12.2016 ¢ 148 09100000 - Fuels
CMR160201850 LTD Jeo Tairs Geo Tires 29.11.2016 ¢ 608 34300000 - Parts and accessories for vehicles and their engines
CMR160188666 Tegeta Motorsi 03.11.2016 ¢ 4,232 34300000 - Parts and accessories for vehicles and their engines
CMR160156144 Giorgi Kandelaki - Vesta 05.09.2016 ¢ 622 30100000 - Office machinery, equipment and supplies except computers, printers and furniture