Kalak Potis 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 : | ¢ 116,089,162 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 111,204,817.24 |
დანაზოგი: | 4.21 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1.92 |
Average length of tender : | 11.85 days |
1635 Simplified Procurement | |
Total Value Of Contracts : | ¢ 22,167,354.61 |
236 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 4,827,397.37 |
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 |
---|---|---|---|---|---|
CON230000402-00001 | Nana Chitanava | 04.01.2024 | ¢ | 38,848.98 | 60100000 - Road transport services |
CON230000463-00280 | San Petrolium Jorjia | 28.12.2023 | ¢ | 3,408 | 09100000 - Fuels |
CON230000462-00356 | Rompetrol Sakartvelo | 28.12.2023 | ¢ | 188,214 | 09100000 - Fuels |
CON220000397-01538 | Magtikomi | 01.02.2024 | ¢ | 70,000 | 64212000 - Mobile-telephone services |
CON230000393-00055 | Ss Psp Dazghveva | 21.12.2023 | ¢ | 4,789.69 | 66514100 - Insurance related to Transport |
CON230000274-00247 | LTD Pensan Jorjia | 25.10.2023 | ¢ | 1,750 | 30197630 - Printing paper |
CON230000311-00019 | Ji-ti Grup | 26.09.2023 | ¢ | 396,180 | 34144510 - Vehicles for refuse |
CON230000274-00171 | LTD Pensan Jorjia | 20.09.2023 | ¢ | 656.25 | 30197630 - Printing paper |
CON230000301-00061 | LTD Tegeta Riteili | 15.09.2023 | ¢ | 655.68 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000275-00035 | LTD Delta Konsaltingi | 29.08.2023 | ¢ | 134,906.40 | 50343000 - Repair and maintenance services of video equipment |
CON230000274-00098 | LTD Pensan Jorjia | 15.08.2023 | ¢ | 2,625 | 30197630 - Printing paper |
CON230000091-00119 | LTD Jeo Grup | 07.07.2023 | ¢ | 9,605 | 39112000 - Chairs |
CON230000153-00180 | LTD Savardzeli Pliusi | 07.07.2023 | ¢ | 7,635 | 39112000 - Chairs |
CON230000270-00068 | Ji-ti Grup | 22.06.2023 | ¢ | 69,120 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON230000270-00047 | Ji-ti Grup | 16.06.2023 | ¢ | 687,000 | 34100000 - Motor vehicles |
CON220000358-00928 | Giorgi Kandelaki - Vesta | 12.06.2023 | ¢ | 1,875 | 30197630 - Printing paper |
CON230000072-00266 | Iujiti | 01.03.2023 | ¢ | 6,693 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON220000357-00309 | LTD Pensan Jorjia | 01.03.2023 | ¢ | 3,815 | 30197630 - Printing paper |
CON230000072-00252 | Iujiti | 01.03.2023 | ¢ | 30,843 | 30200000 - Computer equipment and supplies |
CON220000679-00323 | LTD Tegeta Riteili | 20.01.2023 | ¢ | 924 | 09200000 - Petroleum, coal and oil products |
CON220000679-00322 | LTD Tegeta Riteili | 20.01.2023 | ¢ | 243.68 | 42900000 - Miscellaneous general and special-purpose machinery |
CON220000425-00037 | Strada Motorsi | 20.01.2023 | ¢ | 76,944 | 34100000 - Motor vehicles |
CON220000665-00001 | Zaza Vadakaria | 13.01.2023 | ¢ | 61,781.76 | 60100000 - Road transport services |
CON220000357-00043 | LTD Pensan Jorjia | 09.01.2023 | ¢ | 3,815 | 30197630 - Printing paper |
CON210000479-00132 | LTD Kavkasus Motorsi | 09.01.2023 | ¢ | 2,118 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON220000550-00405 | Rompetrol Sakartvelo | 01.01.2023 | ¢ | 225,065.40 | 09132000 - Petrol |
CON220000546-00437 | San Petrolium Jorjia | 30.12.2022 | ¢ | 11,088 | 09134200 - Diesel fuel |
CON220000356-00158 | Iujiti | 27.12.2022 | ¢ | 3,090 | 30200000 - Computer equipment and supplies |
CON220000355-00196 | Iujiti | 27.12.2022 | ¢ | 3,376 | 30200000 - Computer equipment and supplies |
CON220000389-00031 | Ss Niu Vizhen Dazghveva | 01.01.2023 | ¢ | 6,158.23 | 66514110 - Motor vehicle insurance services |
CON220000397-00125 | Magtikomi | 21.12.2022 | ¢ | 60,000 | 64212000 - Mobile-telephone services |
CON220000356-00102 | Iujiti | 19.12.2022 | ¢ | 16,995 | 30200000 - Computer equipment and supplies |
CON220000355-00128 | Iujiti | 19.12.2022 | ¢ | 15,192 | 30200000 - Computer equipment and supplies |
CON220000271-00043 | LTD Amboli | 26.10.2022 | ¢ | 956 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000292-00089 | LTD Tegeta Riteili | 05.10.2022 | ¢ | 1,680 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000479-00113 | LTD Kavkasus Motorsi | 20.09.2022 | ¢ | 1,400 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON210000647-00037 | LTD Kia Sakartvelo | 13.07.2022 | ¢ | 11,800 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CON170000115-01193 | Magtikomi | 28.06.2022 | ¢ | 31,000 | 64200000 - Telecommunications services |
CON200000063-01192 | Iujiti | 03.05.2022 | ¢ | 1,440 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON220000026-00034 | LTD Tegeta Riteili | 27.04.2022 | ¢ | 646 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000890-00169 | LTD Vmg | 30.03.2022 | ¢ | 11,400 | 39112000 - Chairs |
CON210000889-00154 | LTD Vmg | 30.03.2022 | ¢ | 20,362 | 39121000 - Desks and tables |
CON220000065-00001 | Nana Chitanava | 11.03.2022 | ¢ | 32,378.88 | 60100000 - Road transport services |
CON210000483-00099 | LTD Bugasi | 16.02.2022 | ¢ | 371.70 | 39330000 - Disinfection equipment |
CON210000484-00143 | LTD Lablaini | 15.02.2022 | ¢ | 476 | 42968200 - Sanitary dispensing machines |
CON190000360-00109 | Orient Lojik | 15.02.2022 | ¢ | 3,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON210000479-00058 | LTD Kavkasus Motorsi | 15.02.2022 | ¢ | 70,605 | 34100000 - Motor vehicles |
CON210000539-00100 | LTD Tegeta Riteili | 03.02.2022 | ¢ | 156 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000647-00017 | LTD Kia Sakartvelo | 01.02.2022 | ¢ | 130,000 | 34100000 - Motor vehicles |
CON210000481-00063 | Psp Parma | 26.01.2022 | ¢ | 4,140 | 33100000 - Medical equipments |
CON210000621-00042 | LTD Pensan Jorjia | 26.01.2022 | ¢ | 675 | 30197630 - Printing paper |
CON210000490-00025 | LTD "sokar Jorjia Petroleumi" | 29.12.2021 | ¢ | 14,889.60 | 09100000 - Fuels |
CON210000489-00207 | Rompetrol Sakartvelo | 29.12.2021 | ¢ | 198,158.40 | 09132000 - Petrol |
CON210000475-00033 | Ss Niu Vizhen Dazghveva | 24.12.2021 | ¢ | 2,417.99 | 66514110 - Motor vehicle insurance services |
CON170000115-00960 | Magtikomi | 14.12.2021 | ¢ | 30,000 | 64200000 - Telecommunications services |
CON210000387-00261 | LTDWeekend | 02.12.2021 | ¢ | 189 | 33100000 - Medical equipments |
CON200000317-00665 | LTD Meghvineoba Graneli | 02.12.2021 | ¢ | 97 | 33692000 - Medical solutions |
CON210000367-00016 | LTD Siti 12 | 02.12.2021 | ¢ | 202.50 | 33600000 - Pharmaceutical products |
CON210000443-00125 | LTD Amboli | 18.11.2021 | ¢ | 1,068 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000444-00122 | LTD Amboli | 18.11.2021 | ¢ | 928 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000347-00095 | LTD Usta | 22.10.2021 | ¢ | 119.97 | 39300000 - Miscellaneous equipment |
CON210000332-00183 | LTD Pensan Jorjia | 15.10.2021 | ¢ | 2,400 | 30197630 - Printing paper |
CON210000387-00135 | LTDWeekend | 22.09.2021 | ¢ | 661.50 | 33100000 - Medical equipments |
CON210000332-00121 | LTD Pensan Jorjia | 22.09.2021 | ¢ | 160 | 30197630 - Printing paper |
CON210000332-00120 | LTD Pensan Jorjia | 22.09.2021 | ¢ | 2,400 | 30197630 - Printing paper |
CON200000320-01066 | Tegeta Motorsi | 21.09.2021 | ¢ | 152.40 | 09200000 - Petroleum, coal and oil products |
CON200000320-01065 | Tegeta Motorsi | 21.09.2021 | ¢ | 31.70 | 42900000 - Miscellaneous general and special-purpose machinery |
CON210000329-00047 | LTD Delta Konsaltingi | 01.09.2021 | ¢ | 79,358.40 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CON200000442-00223 | LTD Siti 12 | 24.08.2021 | ¢ | 320 | 33600000 - Pharmaceutical products |
CON200000287-00462 | Psp Parma | 20.08.2021 | ¢ | 154.50 | 33140000 - Medical consumables |
CON190000360-00095 | Orient Lojik | 09.08.2021 | ¢ | 1,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000319-00349 | LTD Amboli | 09.07.2021 | ¢ | 165 | 31400000 - Accumulators, primary cells and primary batteries |
CON170000115-00864 | Magtikomi | 29.06.2021 | ¢ | 30,000 | 64200000 - Telecommunications services |
CON210000134-00100 | Tegeta Motorsi | 29.06.2021 | ¢ | 952 | 34300000 - Parts and accessories for vehicles and their engines |
CON210000332-00017 | LTD Pensan Jorjia | 24.06.2021 | ¢ | 2,800 | 30197630 - Printing paper |
CON210000164-00040 | LTD Unipaki | 28.05.2021 | ¢ | 39,040 | 44613700 - Refuse skips |
CON210000133-00176 | LTD Amboli | 24.05.2021 | ¢ | 540 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000287-00321 | Psp Parma | 24.05.2021 | ¢ | 309 | 33140000 - Medical consumables |
CON200000317-00376 | LTD Meghvineoba Graneli | 24.05.2021 | ¢ | 310.80 | 33692000 - Medical solutions |
CON210000160-00130 | Tegeta Motorsi | 19.05.2021 | ¢ | 724 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000287-00317 | Psp Parma | 19.05.2021 | ¢ | 144.20 | 33140000 - Medical consumables |
CON210000234-00001 | LTD G.transi | 12.04.2021 | ¢ | 11,570 | 60100000 - Road transport services |
CON200000318-00635 | Rompetrol Sakartvelo | 06.04.2021 | ¢ | 2,682.50 | 09132000 - Petrol |
CON200000317-00233 | LTD Meghvineoba Graneli | 05.04.2021 | ¢ | 1,332 | 33692000 - Medical solutions |
CON210000119-00005 | LTD Pensan Jorjia | 10.03.2021 | ¢ | 2,388.75 | 30197630 - Printing paper |
CON200000320-00463 | Tegeta Motorsi | 16.02.2021 | ¢ | 787.40 | 09200000 - Petroleum, coal and oil products |
CON200000320-00462 | Tegeta Motorsi | 16.02.2021 | ¢ | 158.50 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000320-00461 | Tegeta Motorsi | 16.02.2021 | ¢ | 457.20 | 09200000 - Petroleum, coal and oil products |
CON200000320-00460 | Tegeta Motorsi | 16.02.2021 | ¢ | 95.10 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000287-00075 | Psp Parma | 05.02.2021 | ¢ | 1,030 | 33140000 - Medical consumables |
CON200000319-00044 | LTD Amboli | 02.02.2021 | ¢ | 210 | 31400000 - Accumulators, primary cells and primary batteries |
CON200000306-00030 | Ss Sadazghvevo Kompania Unisoni | 01.01.2021 | ¢ | 1,244.44 | 66514110 - Motor vehicle insurance services |
CON200000318-00272 | Rompetrol Sakartvelo | 01.01.2021 | ¢ | 102,992.40 | 09132000 - Petrol |
CON200000293-00199 | Rompetrol Sakartvelo | 01.01.2021 | ¢ | 17,238.40 | 09134200 - Diesel fuel |
CON200000237-00055 | LTD Pensan Jorjia | 23.12.2020 | ¢ | 1,216.25 | 30197630 - Printing paper |
CON190000603-00611 | Iujiti | 18.12.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON190000758-00558 | Iujiti | 18.12.2020 | ¢ | 10,296 | 30200000 - Computer equipment and supplies |
CON190000713-00225 | Ultra | 15.12.2020 | ¢ | 6,545.90 | 30200000 - Computer equipment and supplies |
CON200000230-00226 | LTD ,,goldmedi" | 07.12.2020 | ¢ | 474 | 33100000 - Medical equipments |
CON200000194-00190 | LTD Diplomat Jorjia | 26.11.2020 | ¢ | 270 | 33692000 - Medical solutions |
CON200000194-00181 | LTD Diplomat Jorjia | 20.11.2020 | ¢ | 337.50 | 33692000 - Medical solutions |
CON200000195-00143 | "klintek" | 18.11.2020 | ¢ | 96 | 33600000 - Pharmaceutical products |
CON200000230-00167 | LTD ,,goldmedi" | 17.11.2020 | ¢ | 790 | 33100000 - Medical equipments |
CON200000230-00140 | LTD ,,goldmedi" | 09.11.2020 | ¢ | 790 | 33100000 - Medical equipments |
CON200000195-00131 | "klintek" | 28.10.2020 | ¢ | 1,200 | 33600000 - Pharmaceutical products |
CON200000230-00087 | LTD ,,goldmedi" | 20.10.2020 | ¢ | 116.92 | 33100000 - Medical equipments |
CON200000195-00110 | "klintek" | 07.10.2020 | ¢ | 48 | 33600000 - Pharmaceutical products |
CON200000195-00108 | "klintek" | 07.10.2020 | ¢ | 192 | 33600000 - Pharmaceutical products |
CON190000758-00418 | Iujiti | 02.10.2020 | ¢ | 1,144 | 30200000 - Computer equipment and supplies |
CON200000196-00052 | LTD Lablaini | 28.09.2020 | ¢ | 104 | 42968200 - Sanitary dispensing machines |
CON200000196-00051 | LTD Lablaini | 28.09.2020 | ¢ | 416 | 42968200 - Sanitary dispensing machines |
CON200000194-00068 | LTD Diplomat Jorjia | 25.09.2020 | ¢ | 67.50 | 33692000 - Medical solutions |
CON200000194-00067 | LTD Diplomat Jorjia | 25.09.2020 | ¢ | 675 | 33692000 - Medical solutions |
CON200000178-00204 | LTD ,,goldmedi" | 22.09.2020 | ¢ | 131.60 | 33100000 - Medical equipments |
CON200000178-00203 | LTD ,,goldmedi" | 22.09.2020 | ¢ | 188 | 33100000 - Medical equipments |
CON190000603-00410 | Iujiti | 21.09.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON200000176-00061 | LTD Pensan Jorjia | 15.09.2020 | ¢ | 1,862.25 | 30197630 - Printing paper |
CON200000176-00060 | LTD Pensan Jorjia | 15.09.2020 | ¢ | 372.50 | 30197630 - Printing paper |
CON200000129-00067 | LTD Pensan Jorjia | 29.06.2020 | ¢ | 3,400 | 30197630 - Printing paper |
CON200000063-00138 | Iujiti | 28.05.2020 | ¢ | 5,440 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000063-00137 | Iujiti | 28.05.2020 | ¢ | 10,965 | 30200000 - Computer equipment and supplies |
CON180000002-00176 | Iujiti | 06.05.2020 | ¢ | 348 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000129-00009 | LTD Pensan Jorjia | 05.05.2020 | ¢ | 2,000 | 30197630 - Printing paper |
CON190000598-00416 | Rompetrol Sakartvelo | 27.04.2020 | ¢ | 760.50 | 09134200 - Diesel fuel |
CON190000599-00629 | Rompetrol Sakartvelo | 27.04.2020 | ¢ | 949 | 09132000 - Petrol |
CON200000078-00015 | Tegeta Motorsi | 03.04.2020 | ¢ | 2,000 | 34351100 - Tyres for motor cars |
CON200000113-00283 | Tegeta Motorsi | 19.03.2020 | ¢ | 73.80 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000113-00223 | Tegeta Motorsi | 19.03.2020 | ¢ | 417.60 | 09200000 - Petroleum, coal and oil products |
CON200000113-00282 | Tegeta Motorsi | 17.03.2020 | ¢ | 172.20 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000113-00204 | Tegeta Motorsi | 17.03.2020 | ¢ | 795.40 | 09200000 - Petroleum, coal and oil products |
CON190000360-00070 | Orient Lojik | 18.02.2020 | ¢ | 2,000 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON170000039-00067 | Iujiti | 14.02.2020 | ¢ | 3,539.70 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON190000758-00038 | Iujiti | 05.02.2020 | ¢ | 6,864 | 30200000 - Computer equipment and supplies |
CON190000758-00037 | Iujiti | 05.02.2020 | ¢ | 13,728 | 30200000 - Computer equipment and supplies |
CON190000603-00048 | Iujiti | 05.02.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON190000603-00047 | Iujiti | 05.02.2020 | ¢ | 7,833 | 30200000 - Computer equipment and supplies |
CON190000470-00043 | Giorgi Kandelaki - Vesta | 30.01.2020 | ¢ | 2,136.75 | 30197630 - Printing paper |
CON190000568-00001 | LTD G.transi | 10.01.2020 | ¢ | 24,610 | 60100000 - Road transport services |
CON190000599-00219 | Rompetrol Sakartvelo | 03.01.2020 | ¢ | 116,390.40 | 09132000 - Petrol |
CON190000598-00154 | Rompetrol Sakartvelo | 03.01.2020 | ¢ | 17,917.20 | 09134200 - Diesel fuel |
CON190000536-00024 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 31.12.2019 | ¢ | 2,191.38 | 66514110 - Motor vehicle insurance services |
CON170000115-00147 | Magtikomi | 10.12.2019 | ¢ | 79,000 | 64200000 - Telecommunications services |
CON190000421-00040 | Tegeta Motorsi | 19.11.2019 | ¢ | 840 | 34300000 - Parts and accessories for vehicles and their engines |
CON190000402-00221 | LTD Pensan Jorjia | 18.11.2019 | ¢ | 2,100 | 30197630 - Printing paper |
CON180000040-00101 | Iujiti | 04.11.2019 | ¢ | 3,988.50 | 30213300 - Desktop computer |
CON170000118-00031 | Ultra | 22.10.2019 | ¢ | 339.96 | 30200000 - Computer equipment and supplies |
CON190000402-00034 | LTD Pensan Jorjia | 12.09.2019 | ¢ | 2,100 | 30197630 - Printing paper |
CMR190133928 | Orient Lojik | 01.08.2019 | ¢ | 7,254 | 30200000 - Computer equipment and supplies |
CMR190123257 | Ultra | 08.07.2019 | ¢ | 2,124.75 | 30200000 - Computer equipment and supplies |
CON180000031-00002 | Rompetrol Sakartvelo | 13.06.2019 | ¢ | 0 | 09132000 - Petrol |
CON180000112-00003 | Rompetrol Sakartvelo | 13.06.2019 | ¢ | 0 | 09134200 - Diesel fuel |
CMR190095662 | LTD Pensan Jorjia | 16.05.2019 | ¢ | 1,900 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190073949 | LTD G.transi | 21.01.2019 | ¢ | 9,521.28 | 60100000 - Road transport services |
CMR190060921 | Iujiti | 07.03.2019 | ¢ | 943.92 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190060917 | LTD Pensan Jorjia | 07.03.2019 | ¢ | 2,052 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190052702 | Iujiti | 21.02.2019 | ¢ | 10,840.50 | 30200000 - Computer equipment and supplies |
CMR190052700 | Iujiti | 21.02.2019 | ¢ | 25,260.50 | 30200000 - Computer equipment and supplies |
CMR190051295 | LTD Alpa Komi | 21.01.2019 | ¢ | 26,267.04 | 60100000 - Road transport services |
CMR190043106 | Tegeta Motorsi | 06.02.2019 | ¢ | 1,402.80 | 09200000 - Petroleum, coal and oil products |
CMR190041270 | Tegeta Motorsi | 06.02.2019 | ¢ | 420 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190015794 | Rompetrol Sakartvelo | 27.12.2018 | ¢ | 97,444.80 | 09100000 - Fuels |
CMR190006855 | Rompetrol Sakartvelo | 28.12.2018 | ¢ | 18,268.20 | 09100000 - Fuels |
CMR190004363 | Tegeta Motorsi | 08.01.2019 | ¢ | 2,880 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180185930 | LTD Pensan Jorjia | 01.11.2018 | ¢ | 1,490 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180171808 | Iujiti | 04.10.2018 | ¢ | 1,179.90 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180157412 | LTD Pensan Jorjia | 10.09.2018 | ¢ | 1,450 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180123013 | Ultra | 18.06.2018 | ¢ | 254.97 | 30200000 - Computer equipment and supplies |
CMR180116983 | LTD Pensan Jorjia | 11.06.2018 | ¢ | 2,047.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180116589 | Iujiti | 07.06.2018 | ¢ | 1,464.16 | 30200000 - Computer equipment and supplies |
CMR180086984 | LTD Jeo Tairs Geo Tires | 13.04.2018 | ¢ | 620 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180086162 | LTD Pensan Jorjia | 11.04.2018 | ¢ | 1,890 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180081081 | Iujiti | 30.03.2018 | ¢ | 12,408.47 | 30200000 - Computer equipment and supplies |
CMR180070356 | Tegeta Motorsi | 13.03.2018 | ¢ | 1,140 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180066544 | Tegeta Motorsi | 05.03.2018 | ¢ | 1,140 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180066533 | Tegeta Motorsi | 05.03.2018 | ¢ | 360 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180066982 | LTD "alta" | 07.03.2018 | ¢ | 10,976 | 30200000 - Computer equipment and supplies |
CMR180066817 | Magtikomi | 02.03.2018 | ¢ | 73,500 | 64200000 - Telecommunications services |
CMR180053382 | Iujiti | 07.02.2018 | ¢ | 15,457 | 30200000 - Computer equipment and supplies |
CMR180044941 | LTD Pensan Jorjia | 29.01.2018 | ¢ | 1,815 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180002437 | Rompetrol Sakartvelo | 29.12.2017 | ¢ | 102,835.20 | 09100000 - Fuels |
CMR180002401 | Rompetrol Sakartvelo | 29.12.2017 | ¢ | 5,649.60 | 09100000 - Fuels |
CMR170216042 | LTD Pensan Jorjia | 21.12.2017 | ¢ | 820 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170211084 | Magtikomi | 08.12.2017 | ¢ | 10,000 | 64200000 - Telecommunications services |
CMR170203473 | Tegeta Motorsi | 07.12.2017 | ¢ | 496 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170154849 | LTD Pensan Jorjia | 07.09.2017 | ¢ | 1,982.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170100938 | LTD Pensan Jorjia | 05.05.2017 | ¢ | 1,860 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170081818 | Magtikomi | 28.03.2017 | ¢ | 22,586 | 64200000 - Telecommunications services |
CMR170077324 | Tegeta Motorsi | 27.03.2017 | ¢ | 984 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170064701 | Iujiti | 28.02.2017 | ¢ | 6,299.95 | 30200000 - Computer equipment and supplies |
CMR170055197 | LTD Pensan Jorjia | 08.02.2017 | ¢ | 3,846.75 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170049315 | Iujiti | 03.02.2017 | ¢ | 15,918 | 30200000 - Computer equipment and supplies |
CMR170021990 | Visol Petrolium Jorjia | 23.12.2016 | ¢ | 15,384 | 09100000 - Fuels |
CMR170001905 | Rompetrol Sakartvelo | 01.01.2017 | ¢ | 7,649.20 | 09100000 - Fuels |
CMR170001830 | Rompetrol Sakartvelo | 01.01.2017 | ¢ | 75,457.60 | 09100000 - Fuels |
CMR160164009 | LTD Pensan Jorjia | 12.09.2016 | ¢ | 3,162.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160149435 | Tegeta Motorsi | 09.08.2016 | ¢ | 260 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160116373 | "esabi" | 18.05.2016 | ¢ | 7,910 | 30200000 - Computer equipment and supplies |
CMR160105045 | LTD Jeo Tairs Geo Tires | 05.05.2016 | ¢ | 1,112 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160098620 | LTD Jeo Tairs Geo Tires | 12.04.2016 | ¢ | 420 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160065449 | Tegeta Motorsi | 20.01.2016 | ¢ | 3,360 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160059507 | LTD Edesi Jgupi | 09.02.2016 | ¢ | 4,312 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160057131 | Magtikomi | 20.01.2016 | ¢ | 43,040 | 64200000 - Telecommunications services |
CMR160003016 | Visol Petrolium Jorjia | 01.01.2016 | ¢ | 12,240 | 09100000 - Fuels |
CMR160003008 | Rompetrol Sakartvelo | 01.01.2016 | ¢ | 3,489.20 | 09100000 - Fuels |
CMR160003002 | Rompetrol Sakartvelo | 01.01.2016 | ¢ | 65,003.40 | 09100000 - Fuels |
CMR150185612 | LTD Edesi Jgupi | 23.10.2015 | ¢ | 3,344.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150106181 | LTD Edesi Jgupi | 25.05.2015 | ¢ | 2,223.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150061969 | Magtikomi | 28.01.2015 | ¢ | 43,040 | 64200000 - Telecommunications services |
CMR150051713 | Visol Petrolium Jorjia | 08.01.2015 | ¢ | 14,280 | 09100000 - Fuels |
CMR150045679 | Rompetrol Sakartvelo | 01.01.2015 | ¢ | 3,021 | 09100000 - Fuels |
CMR150024842 | LTD "lukoil Jorjia" | 30.12.2014 | ¢ | 82,268 | 09100000 - Fuels |
CMR140185727 | LTD "sokar Jorjia Petroleumi" | 24.09.2014 | ¢ | 2,389.20 | 09100000 - Fuels |
CMR140140453 | LTD "lukoil Jorjia" | 01.09.2014 | ¢ | 3,772 | 09100000 - Fuels |
CMR140129528 | LTD "lukoil Jorjia" | 31.07.2014 | ¢ | 4,038.50 | 09100000 - Fuels |
CMR140120463 | LTD "lukoil Jorjia" | 30.06.2014 | ¢ | 4,038.50 | 09100000 - Fuels |
CMR140105103 | LTD "lukoil Jorjia" | 30.05.2014 | ¢ | 4,038.50 | 09100000 - Fuels |
CMR140095846 | LTD Edesi Jgupi | 22.05.2014 | ¢ | 5,835.87 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140070839 | Magtikomi | 05.02.2014 | ¢ | 50,000 | 64200000 - Telecommunications services |
CMR140070286 | LTD "lukoil Jorjia" | 17.03.2014 | ¢ | 3,915.50 | 09100000 - Fuels |
CMR140063833 | LTD "lukoil Jorjia" | 12.02.2014 | ¢ | 3,792.50 | 09100000 - Fuels |
CMR140017311 | LTD "lukoil Jorjia" | 13.01.2014 | ¢ | 17,760 | 09100000 - Fuels |
CMR140017270 | LTD "sokar Jorjia Petroleumi" | 15.01.2014 | ¢ | 4,560 | 09100000 - Fuels |
CMR140017353 | Visol Petrolium Jorjia | 08.01.2014 | ¢ | 42,768 | 09100000 - Fuels |
CMR140008571 | Kants Paperi | 20.03.2013 | ¢ | 1,650.05 | |
CMR140009115 | Rompetrol Sakartvelo | 30.12.2013 | ¢ | 16,560 | |
CMR130300488 | Giorgi Kandelaki - Vesta | 14.08.2013 | ¢ | 5,081.90 | |
CMR130091964 | Magtikomi | 01.05.2013 | ¢ | 44,730 | 64200000 - Telecommunications services |
CMR130082175 | LTD "sokar Jorjia Petroleumi" | 24.04.2013 | ¢ | 3,680 | 09100000 - Fuels |
CMR130066045 | Magtikomi | 31.01.2013 | ¢ | 14,445 | 64200000 - Telecommunications services |
CMR130059781 | Magtikomi | 31.01.2013 | ¢ | 14,445 | 64200000 - Telecommunications services |
CMR130055692 | Rompetrol Sakartvelo | 18.03.2013 | ¢ | 4,136 | 09100000 - Fuels |
CMR130050029 | LTD "lukoil Jorjia" | 15.01.2013 | ¢ | 19,621.20 | 09100000 - Fuels |
CMR130050026 | LTD "lukoil Jorjia" | 15.01.2013 | ¢ | 40,110 | 09100000 - Fuels |
CMR130050022 | LTD "lukoil Jorjia" | 15.01.2013 | ¢ | 16,212 | 09100000 - Fuels |
CMR130050018 | Rompetrol Sakartvelo | 11.01.2013 | ¢ | 58,830 | 09100000 - Fuels |
CMR120165450 | San Petrolium Jorjia | 07.02.2012 | ¢ | 179,591 |