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Kartuli Pekhburtis Ganvitarebis Pondi
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
Identification Code:
405135786
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
I. chavchavadzis 49a
Phone Number:
+995577141407
Fax Number:
+995
Email:
footballfund.geo@gmail.com
Website:
http://www.footballfund.ge
Tenders Issued
0 Tender
0
% Won
0
% Failed
0
% In Progress
0
0
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0.00 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 0.00 |
| დანაზოგი: | 0 |
| 63 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 53,411.76 |
| 39 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 50,228.66 |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR230076371 | Avtoservistsentri+ | 25.05.2023 | ¢ | 2,750 | - |
| CMR230064000 | LTD Nikala | 06.05.2023 | ¢ | 502.70 | - |
| CMR230037785 | LTD Allmarket.ge | 14.02.2023 | ¢ | 400 | - |
| CMR220083303 | Ss Grinvei Sakartvelo | 21.04.2022 | ¢ | 60 | 71600000 - Technical testing, analysis and consultancy services |
| CMR220075276 | LTD Maksi | 21.04.2022 | ¢ | 2,500 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR210145489 | LTD Ji-si Motorsi | 17.12.2021 | ¢ | 7,500 | - |
| CMR210143193 | LTD Meama | 13.12.2021 | ¢ | 300 | - |
| CMR210138605 | LTD Avto Tsentri Tbilisi | 03.12.2021 | ¢ | 1,850 | - |
| CMR210133096 | LTD "unikolori" | 29.11.2021 | ¢ | 821.60 | - |
| CMR210133093 | LTD Meama | 24.11.2021 | ¢ | 420 | - |
| CMR210133090 | Dzmebi | 24.11.2021 | ¢ | 381 | - |
| CMR210093162 | Karine Kristosturiani | 02.08.2021 | ¢ | 557.70 | - |
| CMR210090944 | LTD Chemi Opisi | 26.07.2021 | ¢ | 1,000 | - |
| CMR210087031 | Karine Kristosturiani | 08.07.2021 | ¢ | 400 | - |
| CMR210076649 | Element.ji | 14.06.2021 | ¢ | 880 | - |
| CMR210065638 | Ana Macharadze | 20.05.2021 | ¢ | 2,551 | - |
| CMR210057998 | Opis1 | 20.04.2021 | ¢ | 1,500 | - |
| CMR210047228 | Borjomi Voters | 23.03.2021 | ¢ | 160 | - |
| CMR210047227 | LTD "omega" | 19.03.2021 | ¢ | 329 | - |
| CMR210044711 | LTD Chemi Opisi | 18.03.2021 | ¢ | 260 | - |
| CMR200154292 | LTD Opiseli | 25.12.2020 | ¢ | 342.21 | 39800000 - Cleaning and polishing products |
| CMR200153856 | Element.ji | 28.12.2020 | ¢ | 200 | 30200000 - Computer equipment and supplies |
| CMR200152143 | Iujiti | 24.12.2020 | ¢ | 780 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR200152141 | Ana Macharadze | 23.12.2020 | ¢ | 1,275.50 | 79400000 - Business and management consultancy and related services |
| CMR200125602 | Orisi | 22.10.2020 | ¢ | 231 | - |
| CMR200010149 | Silkneti | 31.12.2019 | ¢ | 315 | 72400000 - Internet services |
| CMR190204062 | Iamze Kakachia | 26.12.2019 | ¢ | 750 | 90900000 - Cleaning and sanitation services |
| CMR190197435 | LTD Edesi Jgupi | 18.12.2019 | ¢ | 293.35 | 30200000 - Computer equipment and supplies |
| CMR190134394 | Orisi | 05.08.2019 | ¢ | 213 | 48900000 - Miscellaneous software package and computer systems |
| CMR190108516 | LTD Nero | 27.05.2019 | ¢ | 90 | 41100000 - Natural water |
| CMR190092224 | LTD Kompania GEOSM | 08.05.2019 | ¢ | 396.84 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190079127 | LTD Kei Speisi | 03.04.2019 | ¢ | 100 | 79800000 - Printing and related services |
| CMR190068677 | Irida | 22.03.2019 | ¢ | 510 | 79900000 - Miscellaneous business and business-related services |
| CMR190015816 | LTD Maksservisi | 15.01.2019 | ¢ | 2,500 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR190037204 | LTD Chapani-120 | 15.01.2019 | ¢ | 60 | 71600000 - Technical testing, analysis and consultancy services |
| CMR190008697 | Tbilisis Satransporto Kompania | 14.01.2019 | ¢ | 50 | 63700000 - Support services for land, water and air transport |
| CMR180221001 | Silkneti | 26.12.2018 | ¢ | 1,260 | 72400000 - Internet services |
| CMR180220967 | Iamze Kakachia | 26.12.2018 | ¢ | 3,000 | 90900000 - Cleaning and sanitation services |
| CMR180209280 | Sakhelmtsipo Servisebis Ganvitarebis Saagento | 13.12.2018 | ¢ | 250 | 30200000 - Computer equipment and supplies |
| CMR180183062 | LTD Dijitaltek | 30.10.2018 | ¢ | 254 | 39700000 - Domestic appliances |
| CMR180167119 | LTD Allmarket.ge | 27.09.2018 | ¢ | 1,149 | 30200000 - Computer equipment and supplies |
| CMR180163341 | LTD Maksservisi | 20.09.2018 | ¢ | 1,520 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR180151476 | LTD TEDEX GEORGIA | 04.09.2018 | ¢ | 448 | 09200000 - Petroleum, coal and oil products |
| CMR180140296 | LTD Nero | 26.07.2018 | ¢ | 162 | 41100000 - Natural water |
| CMR180118062 | Iamze Kakachia | 14.06.2018 | ¢ | 1,625 | 90900000 - Cleaning and sanitation services |
| CMR180118053 | LTD Mega Moli | 12.06.2018 | ¢ | 280 | 39700000 - Domestic appliances |
| CMR180108307 | LTD Kei Speisi | 24.05.2018 | ¢ | 154 | 79800000 - Printing and related services |
| CMR180101331 | Orisi | 08.05.2018 | ¢ | 884 | 48900000 - Miscellaneous software package and computer systems |
| CMR180098894 | Irida | 08.05.2018 | ¢ | 960 | 79900000 - Miscellaneous business and business-related services |
| CMR180095706 | LTD Almaniko | 30.04.2018 | ¢ | 368 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR180084760 | LTD "iberiaservisi" | 13.04.2018 | ¢ | 2,200 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR180082514 | Silkneti | 02.04.2018 | ¢ | 1,395 | 72400000 - Internet services |
| CMR180075220 | LTD Mega Moli | 22.03.2018 | ¢ | 799 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR180071666 | Opis1 | 09.03.2018 | ¢ | 480 | 39100000 - Furniture |
| CMR180071658 | LTD "progresi 2000" | 12.03.2018 | ¢ | 180 | 41100000 - Natural water |
| CMR180067337 | LTD Espreso Pointi | 09.03.2018 | ¢ | 385 | 15800000 - Miscellaneous food products |
| CMR180067324 | LTD Kompania GEOSM | 09.03.2018 | ¢ | 849.34 | 30200000 - Computer equipment and supplies |
| CMR170093111 | LTD OptSole Proprietoral Servisi | 26.04.2017 | ¢ | 170.67 | 79800000 - Printing and related services |
| CMR170058232 | LTD Lizi Jorjia | 20.02.2017 | ¢ | 264.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160218808 | Ss Elit Elektroniksi | 23.12.2016 | ¢ | 400 | 39700000 - Domestic appliances |
| CMR160209578 | Opis1 | 14.12.2016 | ¢ | 340 | 39100000 - Furniture |
| CMR160192503 | LTD Lizi Jorjia | 11.11.2016 | ¢ | 209.35 | 39200000 - Furnishing |
| CMR160122077 | LTD Lizi Jorjia | 20.06.2016 | ¢ | 195 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON230000292-00125 | LTD Amboli | 05.12.2023 | ¢ | 390 | 34300000 - Parts and accessories for vehicles and their engines |
| CON230000072-00965 | Iujiti | 05.12.2023 | ¢ | 1,164 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CON230000072-00964 | Iujiti | 05.12.2023 | ¢ | 2,100 | 30200000 - Computer equipment and supplies |
| CON220000679-01046 | LTD Tegeta Riteili | 16.08.2023 | ¢ | 45.69 | 42900000 - Miscellaneous general and special-purpose machinery |
| CON220000679-01045 | LTD Tegeta Riteili | 16.08.2023 | ¢ | 192.30 | 09200000 - Petroleum, coal and oil products |
| CON220000358-00766 | Giorgi Kandelaki - Vesta | 27.04.2023 | ¢ | 500 | 30197630 - Printing paper |
| CON220000363-00206 | LTD Tegeta Riteili | 20.02.2023 | ¢ | 155 | 31400000 - Accumulators, primary cells and primary batteries |
| CON220000549-00156 | LTD "sokar Jorjia Petroleumi" | 30.12.2022 | ¢ | 6,840 | 09132000 - Petrol |
| CON220000552-00143 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 26.12.2022 | ¢ | 392 | 66514110 - Motor vehicle insurance services |
| CON220000397-01173 | Magtikomi | 22.12.2022 | ¢ | 2,600 | 64212000 - Mobile-telephone services |
| CON220000022-00146 | LTD Tegeta Riteili | 03.08.2022 | ¢ | 560 | 34300000 - Parts and accessories for vehicles and their engines |
| CON210000540-01113 | LTD Tegeta Riteili | 15.06.2022 | ¢ | 57.20 | 42900000 - Miscellaneous general and special-purpose machinery |
| CON210000540-00934 | LTD Tegeta Riteili | 15.06.2022 | ¢ | 264 | 09200000 - Petroleum, coal and oil products |
| CON210000469-00138 | Ss Sadazghvevo Kompania Unisoni | 07.04.2022 | ¢ | 91.90 | 66514110 - Motor vehicle insurance services |
| CON210000493-00147 | LTD "sokar Jorjia Petroleumi" | 07.04.2022 | ¢ | 5,640 | 09132000 - Petrol |
| CON200000195-00162 | "klintek" | 23.12.2020 | ¢ | 48 | 33600000 - Pharmaceutical products |
| CON200000193-00085 | LTD Bugasi | 23.12.2020 | ¢ | 101.64 | 39300000 - Miscellaneous equipment |
| CON200000194-00229 | LTD Diplomat Jorjia | 22.12.2020 | ¢ | 33.75 | 33692000 - Medical solutions |
| CON200000230-00249 | LTD ,,goldmedi" | 22.12.2020 | ¢ | 23.70 | 33100000 - Medical equipments |
| CON200000238-00187 | LTD Pensan Jorjia | 23.12.2020 | ¢ | 392.50 | 30197630 - Printing paper |
| CON170000039-00034 | Iujiti | 26.11.2019 | ¢ | 786.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CON190000403-00491 | LTD Pensan Jorjia | 21.11.2019 | ¢ | 235 | 30197630 - Printing paper |
| CMR190134392 | Iujiti | 05.08.2019 | ¢ | 393.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190122064 | Magtikomi | 01.07.2019 | ¢ | 2,500 | 64200000 - Telecommunications services |
| CMR190097120 | LTD Pensan Jorjia | 16.05.2019 | ¢ | 425 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR190075780 | Magtikomi | 01.04.2019 | ¢ | 570 | 64200000 - Telecommunications services |
| CMR190069362 | Iujiti | 25.03.2019 | ¢ | 1,204.50 | 30200000 - Computer equipment and supplies |
| CMR180223683 | Rompetrol Sakartvelo | 28.12.2018 | ¢ | 3,700 | 09100000 - Fuels |
| CMR180213217 | Iujiti | 10.12.2018 | ¢ | 393.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR180118932 | Iujiti | 06.06.2018 | ¢ | 393.30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR180084749 | Rompetrol Sakartvelo | 11.04.2018 | ¢ | 4,950 | 09100000 - Fuels |
| CMR180084754 | Magtikomi | 05.04.2018 | ¢ | 1,900 | 64200000 - Telecommunications services |
| CMR180075193 | Rompetrol Sakartvelo | 05.03.2018 | ¢ | 6,060 | 09100000 - Fuels |
| CMR180067359 | Giorgi Kandelaki - Vesta | 05.03.2018 | ¢ | 362 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170187626 | Iujiti | 06.11.2017 | ¢ | 2,519.98 | 30200000 - Computer equipment and supplies |
| CMR170187650 | Iujiti | 06.11.2017 | ¢ | 729.91 | 30200000 - Computer equipment and supplies |
| CMR170118721 | Iujiti | 07.06.2017 | ¢ | 1,259.99 | 30200000 - Computer equipment and supplies |
| CMR170060002 | Giorgi Kandelaki - Vesta | 23.02.2017 | ¢ | 184.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160128090 | Giorgi Kandelaki - Vesta | 23.06.2016 | ¢ | 69.85 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |