Acharis Avtonomiuri Respublikis Turizmisa Da Kurortebis Departamenti
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 : | ¢ 8,437,940 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 6,425,940.24 |
დანაზოგი: | 23.84 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 2.45 |
Average length of tender : | 9.83 days |
3654 Simplified Procurement | |
Total Value Of Contracts : | ¢ 65,887,929.20 |
96 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 622,204.43 |
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 |
---|---|---|---|---|---|
CON220000397-01581 | Magtikomi | 28.12.2023 | ¢ | 12,000 | 64212000 - Mobile-telephone services |
CON230000463-00166 | San Petrolium Jorjia | 28.12.2023 | ¢ | 18,176 | 09100000 - Fuels |
CON230000462-00219 | Rompetrol Sakartvelo | 28.12.2023 | ¢ | 15,240 | 09100000 - Fuels |
CON230000308-00193 | LTD Tegeta Riteili | 19.12.2023 | ¢ | 956 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000289-00061 | LTD Tegeta Riteili | 17.10.2023 | ¢ | 871.48 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000288-00106 | LTD Tegeta Riteili | 17.10.2023 | ¢ | 848 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000308-00151 | LTD Tegeta Riteili | 17.10.2023 | ¢ | 548 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000363-00528 | LTD Tegeta Riteili | 05.09.2023 | ¢ | 190 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000629-00078 | LTD Kia Sakartvelo | 30.08.2023 | ¢ | 9,400 | 34100000 - Motor vehicles |
CON220000552-00181 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 09.06.2023 | ¢ | 1,033.93 | 66514110 - Motor vehicle insurance services |
CON230000204-00014 | LTD Tegeta Riteili | 19.04.2023 | ¢ | 1,300 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000090-00066 | LTD Bedi.ji | 27.03.2023 | ¢ | 1,608 | 30200000 - Computer equipment and supplies |
CON230000072-00133 | Iujiti | 21.02.2023 | ¢ | 3,060 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON230000072-00132 | Iujiti | 21.02.2023 | ¢ | 8,400 | 30200000 - Computer equipment and supplies |
CON220000552-00081 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 28.12.2022 | ¢ | 534.23 | 66514110 - Motor vehicle insurance services |
CON220000356-00234 | Iujiti | 27.12.2022 | ¢ | 6,180 | 30200000 - Computer equipment and supplies |
CON220000355-00282 | Iujiti | 27.12.2022 | ¢ | 13,504 | 30200000 - Computer equipment and supplies |
CON220000397-00548 | Magtikomi | 26.12.2022 | ¢ | 12,000 | 64212000 - Mobile-telephone services |
CON220000550-00336 | Rompetrol Sakartvelo | 26.12.2022 | ¢ | 12,628 | 09132000 - Petrol |
CON220000546-00257 | San Petrolium Jorjia | 23.12.2022 | ¢ | 21,504 | 09134200 - Diesel fuel |
CON220000629-00006 | LTD Kia Sakartvelo | 21.12.2022 | ¢ | 65,400 | 34100000 - Motor vehicles |
CON220000023-00051 | LTD Tegeta Riteili | 07.04.2022 | ¢ | 700 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000031-00037 | LTD Tegeta Riteili | 07.04.2022 | ¢ | 960 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000621-00217 | LTD Pensan Jorjia | 23.02.2022 | ¢ | 2,205 | 30197630 - Printing paper |
CON210000479-00053 | LTD Kavkasus Motorsi | 11.02.2022 | ¢ | 70,605 | 34100000 - Motor vehicles |
CON210000481-00093 | Psp Parma | 02.02.2022 | ¢ | 1,380 | 33100000 - Medical equipments |
CON210000469-00046 | Ss Sadazghvevo Kompania Unisoni | 30.12.2021 | ¢ | 914.73 | 66514110 - Motor vehicle insurance services |
CON210000489-00148 | Rompetrol Sakartvelo | 27.12.2021 | ¢ | 13,858.30 | 09132000 - Petrol |
CON210000492-00098 | San Petrolium Jorjia | 27.12.2021 | ¢ | 8,430 | 09100000 - Fuels |
CON170000115-00997 | Magtikomi | 17.12.2021 | ¢ | 10,000 | 64200000 - Telecommunications services |
CON210000268-00114 | LTD Em Ai Di | 30.08.2021 | ¢ | 20,130 | 33100000 - Medical equipments |
CON200000317-00495 | LTD Meghvineoba Graneli | 20.08.2021 | ¢ | 4,850 | 33692000 - Medical solutions |
CON200000287-00452 | Psp Parma | 12.08.2021 | ¢ | 4,120 | 33140000 - Medical consumables |
CON200000287-00413 | Psp Parma | 21.07.2021 | ¢ | 1,545 | 33140000 - Medical consumables |
CON210000247-00067 | LTD Valdau | 03.06.2021 | ¢ | 19,200 | 33100000 - Medical equipments |
CON210000160-00004 | Tegeta Motorsi | 24.03.2021 | ¢ | 732 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000133-00002 | LTD Amboli | 23.03.2021 | ¢ | 1,180 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000287-00155 | Psp Parma | 09.03.2021 | ¢ | 2,060 | 33140000 - Medical consumables |
CON200000300-00082 | Ss Niu Vizhen Dazghveva | 29.12.2020 | ¢ | 397.65 | 66514110 - Motor vehicle insurance services |
CON200000293-00248 | Rompetrol Sakartvelo | 28.12.2020 | ¢ | 6,392 | 09134200 - Diesel fuel |
CON200000318-00354 | Rompetrol Sakartvelo | 28.12.2020 | ¢ | 10,517.97 | 09132000 - Petrol |
CON200000237-00070 | LTD Pensan Jorjia | 25.12.2020 | ¢ | 1,994.65 | 30197630 - Printing paper |
CON200000230-00212 | LTD ,,goldmedi" | 02.12.2020 | ¢ | 4,740 | 33100000 - Medical equipments |
CON200000230-00145 | LTD ,,goldmedi" | 11.11.2020 | ¢ | 4,740 | 33100000 - Medical equipments |
CON200000230-00089 | LTD ,,goldmedi" | 22.10.2020 | ¢ | 4,740 | 33100000 - Medical equipments |
CON190000530-00042 | Ss Psp Dazghveva | 30.12.2019 | ¢ | 489.05 | 66514110 - Motor vehicle insurance services |
CON190000599-00336 | Rompetrol Sakartvelo | 30.12.2019 | ¢ | 12,000 | 09132000 - Petrol |
CON190000598-00227 | Rompetrol Sakartvelo | 01.01.2020 | ¢ | 8,000 | 09134200 - Diesel fuel |
CMR190132232 | Iujiti | 26.08.2019 | ¢ | 943.92 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190092898 | Sadazghvevo Kompania Alpa | 10.05.2019 | ¢ | 593.70 | 66500000 - Insurance and pension services |
CMR190087314 | Tegeta Motorsi | 25.04.2019 | ¢ | 920 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190062274 | LTD Pensan Jorjia | 13.03.2019 | ¢ | 1,998.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190053737 | Iujiti | 25.02.2019 | ¢ | 3,988.50 | 30200000 - Computer equipment and supplies |
CMR190014593 | Rompetrol Sakartvelo | 08.01.2019 | ¢ | 8,000 | 09100000 - Fuels |
CMR190014565 | Rompetrol Sakartvelo | 08.01.2019 | ¢ | 11,500 | 09100000 - Fuels |
CMR180200514 | LTD "alta" | 13.11.2018 | ¢ | 2,744 | 30200000 - Computer equipment and supplies |
CMR180190609 | LTD Interavto Treidingi | 06.11.2018 | ¢ | 480 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180172392 | Tegeta Motorsi | 09.10.2018 | ¢ | 420 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180104737 | LTD Pensan Jorjia | 14.05.2018 | ¢ | 787.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180065186 | Magtikomi | 02.03.2018 | ¢ | 20,000 | 64200000 - Telecommunications services |
CMR180056846 | Iujiti | 16.02.2018 | ¢ | 2,189.73 | 30200000 - Computer equipment and supplies |
CMR180052634 | Iujiti | 05.02.2018 | ¢ | 7,134 | 30200000 - Computer equipment and supplies |
CMR180005467 | Rompetrol Sakartvelo | 27.12.2017 | ¢ | 5,637.32 | 09100000 - Fuels |
CMR180005449 | Rompetrol Sakartvelo | 27.12.2017 | ¢ | 9,126.20 | 09100000 - Fuels |
CMR170212269 | Tegeta Motorsi | 19.12.2017 | ¢ | 496 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170206644 | Iujiti | 07.12.2017 | ¢ | 1,769.85 | 30200000 - Computer equipment and supplies |
CMR170085881 | LTD Pensan Jorjia | 10.04.2017 | ¢ | 1,240 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170080798 | Magtikomi | 30.03.2017 | ¢ | 4,000 | 64200000 - Telecommunications services |
CMR170055310 | Iujiti | 13.02.2017 | ¢ | 4,548 | 30200000 - Computer equipment and supplies |
CMR170001170 | Rompetrol Sakartvelo | 22.12.2016 | ¢ | 4,800 | 09100000 - Fuels |
CMR170001163 | Rompetrol Sakartvelo | 22.12.2016 | ¢ | 5,850 | 09100000 - Fuels |
CMR160180429 | LTD Pensan Jorjia | 21.10.2016 | ¢ | 374 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160172996 | Tegeta Motorsi | 07.10.2016 | ¢ | 500 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160072467 | Iujiti | 10.03.2016 | ¢ | 2,037 | 30200000 - Computer equipment and supplies |
CMR160067467 | Magtikomi | 23.02.2016 | ¢ | 4,200 | 64200000 - Telecommunications services |
CMR160063991 | Iujiti | 19.02.2016 | ¢ | 4,074 | 30200000 - Computer equipment and supplies |
CMR160060424 | Rompetrol Sakartvelo | 11.02.2016 | ¢ | 5,000 | 09100000 - Fuels |
CMR160058669 | LTD Edesi Jgupi | 17.02.2016 | ¢ | 924 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160046764 | Jeoseli | 29.01.2016 | ¢ | 400 | 64200000 - Telecommunications services |
CMR160007821 | Rompetrol Sakartvelo | 30.12.2015 | ¢ | 5,500 | 09100000 - Fuels |
CMR150189586 | LTD "alta" | 22.10.2015 | ¢ | 2,333.07 | 30200000 - Computer equipment and supplies |
CMR150090005 | LTD Edesi Jgupi | 24.04.2015 | ¢ | 1,308 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150080427 | LTD "alta" | 23.03.2015 | ¢ | 1,555.38 | 30200000 - Computer equipment and supplies |
CMR150062456 | Jeoseli | 23.02.2015 | ¢ | 5,700 | 64200000 - Telecommunications services |
CMR150025621 | LTD "lukoil Jorjia" | 01.01.2015 | ¢ | 11,287 | 09100000 - Fuels |
CMR140097566 | LTD Edesi Jgupi | 27.05.2014 | ¢ | 988.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140053544 | Magtikomi | 12.02.2014 | ¢ | 4,400 | 64200000 - Telecommunications services |
CMR140003555 | LTD "lukoil Jorjia" | 01.01.2014 | ¢ | 14,868 | |
CMR130089187 | Magtikomi | 01.05.2013 | ¢ | 3,665 | 64200000 - Telecommunications services |
CMR130057866 | LTD "lukoil Jorjia" | 07.03.2013 | ¢ | 14,560 | 09100000 - Fuels |
CMR130057842 | Kants Paperi | 07.03.2013 | ¢ | 795.27 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR130038790 | Magtikomi | 01.02.2013 | ¢ | 1,335 | 64200000 - Telecommunications services |
CMR120282784 | Visol Petrolium Jorjia | 03.12.2012 | ¢ | 4,161 | 09100000 - Fuels |
CMR120252364 | Visol Petrolium Jorjia | 04.09.2012 | ¢ | 4,520 | 09100000 - Fuels |
CMR120214510 | Visol Petrolium Jorjia | 06.06.2012 | ¢ | 3,390 | 09100000 - Fuels |
CMR120214502 | San Petrolium Jorjia | 01.03.2012 | ¢ | 2,899 | 09100000 - Fuels |