Tsageris Munitsipaliteti
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 : | ¢ 59,566,119 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 55,116,245.40 |
დანაზოგი: | 7.47 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 2.09 |
Average length of tender : | 11.89 days |
2534 Simplified Procurement | |
Total Value Of Contracts : | ¢ 12,633,565.40 |
134 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 3,198,768.83 |
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 |
---|---|---|---|---|---|
CON230000310-00015 | Ji-ti Grup | 25.09.2023 | ¢ | 430,630 | 34144510 - Vehicles for refuse |
CON230000308-00094 | LTD Tegeta Riteili | 12.09.2023 | ¢ | 1,056 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000293-00033 | LTD Tegeta Riteili | 12.09.2023 | ¢ | 727.64 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000288-00066 | LTD Tegeta Riteili | 12.09.2023 | ¢ | 848 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000275-00056 | LTD Delta Konsaltingi | 29.08.2023 | ¢ | 11,808 | 50343000 - Repair and maintenance services of video equipment |
CON230000091-00140 | LTD Jeo Grup | 15.08.2023 | ¢ | 2,825 | 39112000 - Chairs |
CON220000384-00040 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 31.07.2023 | ¢ | 1,654.27 | 66514110 - Motor vehicle insurance services |
CON220000550-00722 | Rompetrol Sakartvelo | 27.07.2023 | ¢ | 10,160 | 09132000 - Petrol |
CON230000096-00028 | LTD Tegeta Riteili | 20.06.2023 | ¢ | 1,800 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000270-00073 | Ji-ti Grup | 16.06.2023 | ¢ | 69,120 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON230000270-00072 | Ji-ti Grup | 16.06.2023 | ¢ | 687,000 | 34100000 - Motor vehicles |
CON230000148-00050 | LTD Tegeta Riteili | 18.05.2023 | ¢ | 2,520 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000072-00462 | Iujiti | 21.03.2023 | ¢ | 3,201 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON230000072-00461 | Iujiti | 21.03.2023 | ¢ | 11,550 | 30200000 - Computer equipment and supplies |
CON220000358-00513 | Giorgi Kandelaki - Vesta | 09.03.2023 | ¢ | 7,500 | 30197630 - Printing paper |
CON220000679-00644 | LTD Tegeta Riteili | 01.03.2023 | ¢ | 2,543.70 | 09200000 - Petroleum, coal and oil products |
CON220000679-00643 | LTD Tegeta Riteili | 01.03.2023 | ¢ | 152.30 | 42900000 - Miscellaneous general and special-purpose machinery |
CON220000363-00227 | LTD Tegeta Riteili | 01.03.2023 | ¢ | 1,259 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000632-00072 | LTD Kia Sakartvelo | 31.01.2023 | ¢ | 13,556 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON220000632-00044 | LTD Kia Sakartvelo | 16.01.2023 | ¢ | 136,544 | 34100000 - Motor vehicles |
CON220000590-00001 | Nishi | 12.01.2023 | ¢ | 376,364.87 | 60100000 - Road transport services |
CON220000546-00435 | San Petrolium Jorjia | 30.12.2022 | ¢ | 12,096 | 09134200 - Diesel fuel |
CON220000356-00353 | Iujiti | 29.12.2022 | ¢ | 9,270 | 30200000 - Computer equipment and supplies |
CON220000355-00447 | Iujiti | 29.12.2022 | ¢ | 23,632 | 30200000 - Computer equipment and supplies |
CON220000397-01075 | Magtikomi | 27.12.2022 | ¢ | 2,587 | 64212000 - Mobile-telephone services |
CON220000300-00027 | LTD Unipaki | 19.10.2022 | ¢ | 16,650 | 44613700 - Refuse skips |
CON220000271-00041 | LTD Amboli | 27.09.2022 | ¢ | 956 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000276-00021 | LTD Tegeta Riteili | 20.09.2022 | ¢ | 651 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000274-00024 | LTD Tegeta Riteili | 20.09.2022 | ¢ | 1,007.96 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000299-00037 | LTD Tegeta Riteili | 20.09.2022 | ¢ | 4,148 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000283-00055 | LTD Tegeta Riteili | 20.09.2022 | ¢ | 548 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000013-00032 | LTD Tegeta Riteili | 25.07.2022 | ¢ | 1,352.40 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000492-00526 | San Petrolium Jorjia | 22.06.2022 | ¢ | 6,045 | 09100000 - Fuels |
CON210000489-00684 | Rompetrol Sakartvelo | 16.06.2022 | ¢ | 6,272 | 09132000 - Petrol |
CON210000539-00302 | LTD Tegeta Riteili | 25.05.2022 | ¢ | 340 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000539-00259 | LTD Tegeta Riteili | 06.05.2022 | ¢ | 156 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000492-00483 | San Petrolium Jorjia | 21.04.2022 | ¢ | 15,408 | 09100000 - Fuels |
CON210000540-00772 | LTD Tegeta Riteili | 19.04.2022 | ¢ | 572 | 42900000 - Miscellaneous general and special-purpose machinery |
CON210000540-00771 | LTD Tegeta Riteili | 19.04.2022 | ¢ | 1,865 | 09200000 - Petroleum, coal and oil products |
CON220000021-00064 | LTD Tegeta Riteili | 13.04.2022 | ¢ | 540 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000539-00234 | LTD Tegeta Riteili | 11.04.2022 | ¢ | 156 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000539-00202 | LTD Tegeta Riteili | 04.04.2022 | ¢ | 380 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000621-00313 | LTD Pensan Jorjia | 14.03.2022 | ¢ | 3,150 | 30197630 - Printing paper |
CON210000492-00446 | San Petrolium Jorjia | 25.02.2022 | ¢ | 2,637 | 09100000 - Fuels |
CON210000890-00141 | LTD Vmg | 08.02.2022 | ¢ | 8,110 | 39112000 - Chairs |
CON210000889-00122 | LTD Vmg | 08.02.2022 | ¢ | 7,009 | 39121000 - Desks and tables |
CON210000871-00001 | LTD Lbg+ | 14.01.2022 | ¢ | 186,913.58 | 60100000 - Road transport services |
CON210000490-00057 | LTD "sokar Jorjia Petroleumi" | 29.12.2021 | ¢ | 11,844 | 09100000 - Fuels |
CON210000465-00085 | LTD Pensan Jorjia | 29.11.2021 | ¢ | 1,700 | 30197630 - Printing paper |
CON210000378-00028 | LTD Tegeta Riteili | 16.11.2021 | ¢ | 994.36 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000329-00056 | LTD Delta Konsaltingi | 25.08.2021 | ¢ | 8,184 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CON200000293-00470 | Rompetrol Sakartvelo | 25.05.2021 | ¢ | 4,103 | 09134200 - Diesel fuel |
CON210000164-00037 | LTD Unipaki | 07.05.2021 | ¢ | 14,640 | 44613700 - Refuse skips |
CON210000244-00011 | Tegeta Trak End Bas | 27.04.2021 | ¢ | 1,000 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000133-00129 | LTD Amboli | 22.04.2021 | ¢ | 540 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000239-00001 | LTD Marmenio | 19.04.2021 | ¢ | 160,598.37 | 60100000 - Road transport services |
CON210000222-00044 | Tegeta Motorsi | 16.04.2021 | ¢ | 1,080 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000163-00095 | Tegeta Motorsi | 16.04.2021 | ¢ | 2,040 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000119-00033 | LTD Pensan Jorjia | 15.03.2021 | ¢ | 2,940 | 30197630 - Printing paper |
CON200000320-00493 | Tegeta Motorsi | 18.02.2021 | ¢ | 1,935 | 09200000 - Petroleum, coal and oil products |
CON200000320-00492 | Tegeta Motorsi | 18.02.2021 | ¢ | 475.50 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000296-00046 | LTD "sokar Jorjia Petroleumi" | 30.12.2020 | ¢ | 13,752 | 09134200 - Diesel fuel |
CON200000236-00035 | LTD Amboli | 17.12.2020 | ¢ | 1,060 | 34300000 - Parts and accessories for vehicles and their engines |
CON190000457-00825 | Tegeta Motorsi | 16.12.2020 | ¢ | 215 | 31400000 - Accumulators, primary cells and primary batteries |
CON190000457-00734 | Tegeta Motorsi | 11.11.2020 | ¢ | 165 | 31400000 - Accumulators, primary cells and primary batteries |
CON200000231-00036 | Tegeta Motorsi | 11.11.2020 | ¢ | 880 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000113-00406 | Tegeta Motorsi | 29.04.2020 | ¢ | 369 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000113-00405 | Tegeta Motorsi | 29.04.2020 | ¢ | 3,425 | 09200000 - Petroleum, coal and oil products |
CON190000457-00166 | Tegeta Motorsi | 05.03.2020 | ¢ | 165 | 31400000 - Accumulators, primary cells and primary batteries |
CON190000597-00095 | LTD "sokar Jorjia Petroleumi" | 27.01.2020 | ¢ | 7,821 | 09134200 - Diesel fuel |
CON190000470-00053 | Giorgi Kandelaki - Vesta | 23.01.2020 | ¢ | 2,331 | 30197630 - Printing paper |
CON190000576-00001 | LTD Marmenio | 13.01.2020 | ¢ | 153,967.70 | 60100000 - Road transport services |
CON190000599-00491 | Rompetrol Sakartvelo | 08.01.2020 | ¢ | 8,064 | 09132000 - Petrol |
CON190000597-00066 | LTD "sokar Jorjia Petroleumi" | 06.01.2020 | ¢ | 8,532 | 09134200 - Diesel fuel |
CON170000115-00334 | Magtikomi | 11.12.2019 | ¢ | 4,800 | 64200000 - Telecommunications services |
CON190000422-00068 | Tegeta Motorsi | 05.12.2019 | ¢ | 500 | 34300000 - Parts and accessories for vehicles and their engines |
CON180000105-00250 | Tegeta Motorsi | 05.12.2019 | ¢ | 152 | 31400000 - Accumulators, primary cells and primary batteries |
CON180000105-00181 | Tegeta Motorsi | 05.11.2019 | ¢ | 152 | 31400000 - Accumulators, primary cells and primary batteries |
CON190000420-00005 | LTD Interavto Treidingi | 21.10.2019 | ¢ | 840 | 34300000 - Parts and accessories for vehicles and their engines |
CON180000039-00013 | Iujiti | 11.09.2019 | ¢ | 1,204.50 | 30213100 - Portable computers |
CON180000040-00031 | Iujiti | 11.09.2019 | ¢ | 2,659 | 30213300 - Desktop computer |
CON190000402-00035 | LTD Pensan Jorjia | 11.09.2019 | ¢ | 1,680 | 30197630 - Printing paper |
CMR190110336 | Tegeta Motorsi | 07.06.2019 | ¢ | 199 | 31400000 - Accumulators, primary cells and primary batteries |
CMR190106718 | Tegeta Motorsi | 04.06.2019 | ¢ | 580 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190110008 | LTD Tsama | 03.06.2019 | ¢ | 127,811.48 | 60100000 - Road transport services |
CMR190103988 | Iujiti | 27.05.2019 | ¢ | 10,636 | 30200000 - Computer equipment and supplies |
CMR190097002 | Tegeta Motorsi | 16.05.2019 | ¢ | 2,169 | 09200000 - Petroleum, coal and oil products |
CMR190096996 | Tegeta Motorsi | 16.05.2019 | ¢ | 940 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190097506 | LTD Pensan Jorjia | 20.05.2019 | ¢ | 760 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190064209 | LTD Pensan Jorjia | 12.03.2019 | ¢ | 1,520 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190015854 | LTD "sokar Jorjia Petroleumi" | 15.01.2019 | ¢ | 11,184 | 09100000 - Fuels |
CMR190040377 | Rompetrol Sakartvelo | 15.01.2019 | ¢ | 8,356 | 09100000 - Fuels |
CMR180192329 | LTD Interavto Treidingi | 12.11.2018 | ¢ | 1,440 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180113350 | Tegeta Motorsi | 06.06.2018 | ¢ | 804 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180120144 | Iujiti | 18.06.2018 | ¢ | 7,134 | 30200000 - Computer equipment and supplies |
CMR180092879 | LTD Pensan Jorjia | 30.04.2018 | ¢ | 2,520 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180089904 | Magtikomi | 02.03.2018 | ¢ | 4,837.50 | 64200000 - Telecommunications services |
CMR180014983 | LTD Pensan Jorjia | 10.01.2018 | ¢ | 1,320 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180003907 | Tegeta Motorsi | 30.12.2017 | ¢ | 416 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180003908 | Rompetrol Sakartvelo | 01.01.2018 | ¢ | 7,272 | 09100000 - Fuels |
CMR180004375 | LTD "sokar Jorjia Petroleumi" | 01.01.2018 | ¢ | 10,272 | 09100000 - Fuels |
CMR180045627 | Jeoseli | 13.12.2017 | ¢ | 0 | 64200000 - Telecommunications services |
CMR170197835 | Tegeta Motorsi | 01.12.2017 | ¢ | 520 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170185803 | Tegeta Motorsi | 08.11.2017 | ¢ | 300 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170175431 | LTD Pensan Jorjia | 18.10.2017 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170131578 | LTD Pensan Jorjia | 07.07.2017 | ¢ | 915 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170086235 | LTD Pensan Jorjia | 07.04.2017 | ¢ | 930 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170050999 | LTD Pensan Jorjia | 09.02.2017 | ¢ | 695.76 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170064581 | Rompetrol Sakartvelo | 24.01.2017 | ¢ | 10,434 | 09100000 - Fuels |
CMR170055602 | LTD "sokar Jorjia Petroleumi" | 24.01.2017 | ¢ | 7,082.88 | 09100000 - Fuels |
CMR170004754 | LTD "sokar Jorjia Petroleumi" | 01.01.2017 | ¢ | 8,632 | 09100000 - Fuels |
CMR160200028 | Tegeta Motorsi | 28.11.2016 | ¢ | 556 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160195201 | Tegeta Motorsi | 15.11.2016 | ¢ | 552 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160150683 | Tegeta Motorsi | 19.08.2016 | ¢ | 588 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160108250 | Tegeta Motorsi | 20.05.2016 | ¢ | 548 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160087324 | "esabi" | 04.04.2016 | ¢ | 9,040 | 30200000 - Computer equipment and supplies |
CMR160075446 | Tegeta Motorsi | 17.03.2016 | ¢ | 2,058 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160060275 | Magtikomi | 16.02.2016 | ¢ | 18,700 | 64200000 - Telecommunications services |
CMR160055410 | LTD Edesi Jgupi | 29.01.2016 | ¢ | 3,449.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160014116 | LTD "sokar Jorjia Petroleumi" | 01.01.2016 | ¢ | 31,500 | 09100000 - Fuels |
CMR160014118 | Rompetrol Sakartvelo | 01.01.2016 | ¢ | 56,700 | 09100000 - Fuels |
CMR150088981 | LTD Edesi Jgupi | 15.04.2015 | ¢ | 3,590.46 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150028218 | Magtikomi | 05.01.2015 | ¢ | 20,400 | 64200000 - Telecommunications services |
CMR150020866 | Rompetrol Sakartvelo | 01.01.2015 | ¢ | 23,850 | 09100000 - Fuels |
CMR150003399 | LTD "lukoil Jorjia" | 01.01.2015 | ¢ | 58,940 | 09100000 - Fuels |
CMR140181070 | LTD Edesi Jgupi | 24.11.2014 | ¢ | 549 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140058708 | LTD "lukoil Jorjia" | 14.02.2014 | ¢ | 59,327 | 09100000 - Fuels |
CMR140058722 | Rompetrol Sakartvelo | 14.02.2014 | ¢ | 28,053 | 09100000 - Fuels |
CMR140050761 | LTD "lukoil Jorjia" | 09.01.2014 | ¢ | 12,950 | 09100000 - Fuels |
CMR140050908 | Magtikomi | 28.01.2014 | ¢ | 18,155 | 64200000 - Telecommunications services |
CMR130092520 | LTD "lukoil Jorjia" | 14.05.2013 | ¢ | 20,062 | 09100000 - Fuels |
CMR130050688 | Magtikomi | 12.02.2013 | ¢ | 18,155 | 64200000 - Telecommunications services |
CMR130324240 | Rompetrol Sakartvelo | 24.01.2013 | ¢ | 9,400 | 09100000 - Fuels |
CMR130044256 | LTD Rompetrol Sakartvelo" | 24.01.2013 | ¢ | 60,885 | 09100000 - Fuels |